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264,848 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice5610120652015
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 264,848 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount264,848 lekë
Invoice descriptionParku Bylys 1012065 paga Tetor 2015