| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1927450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 214,012 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 | 214,012 lekë |
| Invoice description | 2745001 PAGA List pagesa dhjetor pjesa e mbetur 2014 Komuna Bogove SKRAPAR |