| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 1010120652016 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| 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 201,636 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,636 lekë |
| Invoice description | Parku Bylys 1012065 paga Prill 2016 |