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475,772 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice3010120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 475,772 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount475,772 lekë
Invoice descriptionParku Apollon Fier 1012064 paga qershor 2017 , listepagese