| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 15627450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 516,803 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 516,803 lekë |
| Invoice description | 2745001 PAGA/ List pagese Gusht/2014 Komuna Bogove SKRAPAR |