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361,182 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice3310120642014
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 361,182 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount361,182 lekë
Invoice descriptionParku Apollon 1012064 paga gusht 2014