| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 11021620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,593,059 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,593,059 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT MARS 2015 |