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155,406 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice310120652014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 155,406 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.
Amount155,406 lekë
Invoice descriptionParku Bylys 1012065 paga shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER 58,574