| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 1710101822019 |
| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 214,003 |
| Amount | 214,003 lekë |
| Invoice description | 1010182 Paga List Pagesa Shtator 2019 per periudhen Gusht 2019 Zyra Vendore e Punesimit SKRAPAR |