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229,590 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice510120652018
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 229,590 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount229,590 lekë
Invoice descriptionParqet Kombetare Bylys 1012065 paga shkurt 2018 listepagesa