| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 2610120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 181,374 |
| Amount | 181,374 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga Korrik 2019 listepagesa |