| Executed | 03.12.2014 |
|---|
| Registered | 03.12.2014 |
|---|
| Invoice | 33121210012014 |
|---|
| Institution | Bashkia Leskovik (1514) 2121001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Kolonje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
51,487 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.
|
|---|
| Amount | 51,487 lekë |
|---|
| Invoice description | 2121001 bashkia leskovik shpenz per paga nentor 2014,permbledhese nr 12 dt 27.11.2014 |
|---|