| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9321210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 32,487 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,487 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per paga maj 2015,permbledhese nr 4 dt 29.05.2015 |