| Executed | 03.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 2224900012015 |
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| Institution | Komuna Leskovik (1514) 2490001 |
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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
399,475 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 | 399,475 lekë |
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| Invoice description | 2490001 komuna leskovik shpenz per paga muaji janar 2015,permbledhese nr 2 dt 31.01.2015 |
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