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209,010 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice2110120652018
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 209,010 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.
Amount209,010 lekë
Invoice descriptionParqet Kombetare Bylys 1012065 paga Qershor 2018 listepagesa