| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9027450012015 |
| 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 40,981 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,981 lekë |
| Invoice description | 2745001 PAGA List pagesa maj 2015 Komuna Bogove SKRAPAR |