| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 51012201652017 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 205,801 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,801 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga shkurt 2017 ,listepagese |