| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7627420012015 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 294,284 |
| Amount | 294,284 lekë |
| Invoice description | 2742001 Paga List pagese prill 2015 Komuna Leshnje SKRAPAR |