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436,704 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1610120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 436,704 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.
Amount436,704 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga shkurt 2018 listepagesa