| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 1210120652016 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 201,636 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,636 lekë |
| Invoice description | Parku Bylys 1012065 paga Maj 2016 |