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243,647 lekë

Komuna Bogove (0232)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice0127450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 243,647 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount243,647 lekë
Invoice description2745001 PAGA List pagesa dhjetor/2014 Komuna Bogove SKRAPAR