| Executed | 03.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 32721210012014 |
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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
440,385 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 | 440,385 lekë |
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| Invoice description | 2121001 bashkia leskovik shpenz per paga nentor 2014,permbledhese nr 12 dt 27.11.2014 |
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