| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 9027420012015 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 280,802 |
| Amount | 280,802 lekë |
| Invoice description | 2742001 paga List pagese maj 2015 Komuna Leshnje SKRAPAR |