| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 58.24900012014 |
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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
360,887 Shtese page per vjetersi ne pune
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 | 360,887 lekë |
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| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga prrill 2014,permbledhese nr 5 |
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