| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 4024900012015 |
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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
Shtese page per funksionin
399,685 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 399,685 lekë |
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| Invoice description | 2490001 komuna leskovik shpenz per paga muaji mars 2015,permbledhese nr 4 dt 31.03.2015 |
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