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187,553 lekë

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

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice2910120652015
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 187,553 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount187,553 lekë
Invoice descriptionParku Bylys 1012065 paga Korrik 2015 2015