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185,425 lekë

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

Payment record

Executed10.01.2018
Registered09.01.2018
Invoice110120652018
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 Shtese page per funksionin 185,425 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,425 lekë
Invoice descriptionParqet Kombetare Bylys 1012065 paga dhjetor 2017 listepagesa