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469,048 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4210120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 469,048 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.
Amount469,048 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Qershor 2018 listepagesa