| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2127450012015 |
| 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 Shtese page per funksionin 357,159 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 357,159 lekë |
| Invoice description | 2745001 PAGA List pagesa janar 2015 Komuna Bogove SKRAPAR |