| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 9724900012015 |
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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
400,333 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 | 400,333 lekë |
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| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga qershor 2015,permbledhese nr 7 dt 30.06.2015 |
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