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234,048 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice111012201652017
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 234,048 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,048 lekë
Invoice descriptionParku Bylys Fier 1012065 paga maj 2017 ,listepagese