| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 154/M27450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 24,864 |
| Amount | 24,864 lekë |
| Invoice description | 2745001 Pagesa per memo-kredi Rozeta KapllaniPT 13627450012014 PAGA/ List pagese Korrik- 2014 Komuna Bogove SKRAPAR |