| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 3510120652016 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 202,277 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. |
| Amount | 202,277 lekë |
| Invoice description | Parku Bylys 1012065 paga Nentor 2016,sipas listepageses |