| Executed | 03.06.2014 |
|---|
| Registered | 03.06.2014 |
|---|
| Invoice | 7624900012014 |
|---|
| 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
379,048 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 379,048 lekë |
|---|
| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga muaji maj 2014,permbledhese nr 6 |
|---|