| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 21627450012014 |
| 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 58,348 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,348 lekë |
| Invoice description | 2745001 PAGA/ List pagese nentor/2014 Komuna Bogove SKRAPAR |