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234,047 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice1910120652017
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 234,047 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,047 lekë
Invoice descriptionParku Bylys Fier 1012065 paga korrik 2017 ,listepagese