| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 6110120642017 |
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| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
474,543 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.
|
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| Amount | 474,543 lekë |
|---|
| Invoice description | Parku Apollon Fier 1012064 paga tetor 2017 listepagese |
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