| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8927450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 468,255 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 468,255 lekë |
| Invoice description | 2745001 PAGA List pagesa maj 2015 Komuna Bogove SKRAPAR |