| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 2610120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 189,986 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,986 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 paga Korrik 2018 listepagesa |