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209,325 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice11012201652017
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 209,325 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount209,325 lekë
Invoice descriptionParku Bylys Fier 1012065 paga Dhjetor 2016 ,listepagese