| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 2928220012015 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 41,952 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,952 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, paga mujat prill 2015 sipas permbledhses dhe liste pageses perkatese |