| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 10310120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 468,729 |
| Amount | 468,729 lekë |
| Invoice description | Parku Apollon 1012064 paga Shtator 2019 listepagesa |