| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4510120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 466,790 |
| Amount | 466,790 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 paga Maj 2019 listepagesa |