| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| 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 352,408 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,408 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga mars 2014,permbledhese nr 4 |