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215,363 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice2710120652016
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 Shtese page per funksionin 215,363 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,363 lekë
Invoice descriptionParku Bylys 1012065 paga Shtator Jorida Çuçi