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469,064 lekë

Komuna Bogove (0232)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice7727450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 469,064 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount469,064 lekë
Invoice description2745001 PAGA/ List pagese PRILL 2014 Komuna Bogove SKRAPAR