| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 131012201652017 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 233,512 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 | 233,512 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga qershor 2017 ,listepagese |