| Executed | 07.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 15821620012014 |
| 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 1,455,507 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,455,507 Albanian lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2014 |