| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 7124900012015 |
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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
402,277 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 402,277 lekë |
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| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga maj 2015,permbledhese nr 6 dt 31.05.2015 |
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