| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 2510101822018 |
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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
213,366 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 | 213,366 lekë |
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| Invoice description | 1010182 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Zyra Vendore e Punesimit SKRAPAR |
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