| Executed | 06.05.2015 |
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| Registered | 06.05.2015 |
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| Invoice | 14121620012015 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
78,202 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,202 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2015 |
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