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466,218 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice1010120652014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 466,218 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount466,218 lekë
Invoice descriptionParqet Kombetare Bylis 1012065 paga Shtator -Nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER 9,390