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180,257 lekë

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

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice3510120652018
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 180,257 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount180,257 lekë
Invoice descriptionParqet Kombetare Bylys 1012065 paga Shtator 2018 listepagesa