| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 2410101822019 |
| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per funksionin 175,432 |
| Amount | 175,432 lekë |
| Invoice description | 1010182 Paga List Pagesa Dhjetor 2019 per periudhen Nentor 2019 Zyra Vendore e Punesimit SKRAPAR |