| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 17627450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| 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. |
| Amount | 477,195 lekë |
| Invoice description | 2745001 PAGA/ List pagese shtator/2014 Komuna Bogove SKRAPAR |