| Executed | 12.01.2017 |
|---|---|
| Registered | 11.01.2017 |
| Invoice | PT110120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 437,430 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,430 lekë |
| Invoice description | Parku Apollon Fier 1012064 paga Dhjetor 2016 , listepagese |