| Executed | 03.06.2015 |
|---|
| Registered | 03.06.2015 |
|---|
| Invoice | 9221210012015 |
|---|
| Institution | Bashkia Leskovik (1514) 2121001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Kolonje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
413,587 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 413,587 lekë |
|---|
| Invoice description | 2121001 bashkia leskovik shpen zper paga maj 2015,permbledhese nr 4 dt 29.05.2015 |
|---|