| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 110120652015 |
| 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 155,405 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,405 lekë |
| Invoice description | PAGA DHJETOR 2014 PARKU BYLIS |