Home Treasury Transactions

286,343 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice1210120652015
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 286,343 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,343 lekë
Invoice descriptionParku Bylys 1012065 paga Shkurt- Mars 2015