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468,255 lekë

Komuna Bogove (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice5027450012015
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 468,255 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount468,255 lekë
Invoice description2745001 PAGA List pagesa mars 2015 Komuna Bogove SKRAPAR