| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4310250322017 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 212,727 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. |
| Amount | 212,727 Albanian lekë |
| Invoice description | 1025032 Paga List Pagesa gusht per periudhen korrik 2017 Zyra e Punes SKRAPAR |