| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 11921210012015 |
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| Institution | Bashkia Leskovik (1514) 2121001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
413,587 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 413,587 lekë |
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| Invoice description | 2121001 bashkia leskovik shpenz per paga qershor 2015,permbledhese nr 5 dt 30.06.2015 |
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