| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 13921620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,541,739 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,541,739 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2015 |