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183,360 lekë

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

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice4210120652018
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 183,360 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.
Amount183,360 lekë
Invoice descriptionParqet Kombetare Bylys 1012065 paga Tetor 2018 listepagesa