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477,195 lekë

Komuna Bogove (0232)RAIFFEISEN BANK SH.A

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice17627450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 477,195 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount477,195 lekë
Invoice description2745001 PAGA/ List pagese shtator/2014 Komuna Bogove SKRAPAR