| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 2710101822018 |
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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
213,366 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 | 213,366 lekë |
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| Invoice description | 1010182 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Zyra Vendore e Punesimit SKRAPAR |
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