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183,360 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice310120652019
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 183,360
Amount183,360 lekë
Invoice descriptionParku Bylys Fier 1012065 paga Janar 2019 listepagesa