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467,363 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice9510120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 467,363 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.
Amount467,363 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Nentor 2018 listepagesa