| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 1910101822018 |
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| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
213,151 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,151 lekë |
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| Invoice description | 1010182 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Zyra Vendore e Punesimit SKRAPAR |
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