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436,632 lekë

Parqet Kombetare Apolloni (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 436,632
Amount436,632 lekë
Invoice descriptionParku Apollon 1012064 paga Janar Elona Buzi