| Executed | 13.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 121620012015 |
| 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 1,553,486 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,553,486 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT DHJETOR 2014 SIPAS BORODOROSE |