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428,822 lekë

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

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice5610120642018
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 428,822 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount428,822 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Korrik 2018 listepagesa