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154,176 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice310120652015
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 154,176 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.
Amount154,176 lekë
Invoice descriptionParku Bylys 1012065 paga Janar 2015