| Executed | 11.03.2015 |
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| Registered | 11.03.2015 |
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| Invoice | 2821210012015 |
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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
154,885 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.
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| Amount | 154,885 lekë |
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| Invoice description | 2121001 bashkia leskovik shpenz per paga dhjetor 2014+janar 2015+shkurt 2015,listepagesa |
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