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471,355 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice8510120642018
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 471,355 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount471,355 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Tetor 2018 listepagesa