| Executed | 27.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 12524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 291,872 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga korrik 2013,permbledhese nr 7 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2013 | Komuna Leskovik (1514) | RAIFFEISEN BANK SH.A | 291,872 |