| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 29621210012014 |
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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
Shtese page per funksionin
411,707 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 411,707 lekë |
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| Invoice description | 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014 |
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