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487,857 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice7110120642017
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 Shtese page per funksionin 487,857 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount487,857 lekë
Invoice descriptionParku Apollon Fier 1012064 paga nentor 2017 listepagese