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201,636 lekë

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

Payment record

Executed14.04.2016
Registered14.04.2016
Invoice810120652016
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 201,636 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount201,636 lekë
Invoice descriptionParku Bylys 1012065 paga Mars 2016