| Executed | 07.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 16021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 77,749 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,749 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2014 |