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172,206 lekë

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

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice6210120652014
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 172,206 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount172,206 lekë
Invoice descriptionPAGA KORRIK 2014 PARKU BYLIS