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205,801 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice31012201652017
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 205,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount205,801 lekë
Invoice descriptionParku Bylys Fier 1012065 paga Janar 2017 ,listepagese