| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1210120652015 |
| 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 286,343 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,343 lekë |
| Invoice description | Parku Bylys 1012065 paga Shkurt- Mars 2015 |