| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 71012201652017 |
| 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 232,579 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,579 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga mars 2017 ,listepagese |