| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2110101822018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
213,366 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,366 lekë |
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| Invoice description | 1010182 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Zyra Vendore e Punesimit SKRAPAR |
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