| Executed | 09.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 610120652016 |
| 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 189,773 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 Shkurt 2016 |