| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 6010120652015 |
| 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 189,773 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,773 lekë |
| Invoice description | Parku Bylys 1012065 paga Nentor 2015 |