| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 15727450012014 |
| 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 42,000 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,000 lekë |
| Invoice description | 2745001 PAGA/ List pagese Gusht/2014 Komuna Bogove SKRAPAR |