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477,195 lekë

Komuna Bogove (0232)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19727450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 477,195 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 tetor/2014 Komuna Bogove SKRAPAR