Home Treasury Transactions

189,773 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice6010120652015
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 189,773 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount189,773 lekë
Invoice descriptionParku Bylys 1012065 paga Nentor 2015