| Executed | 03.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 1622162001 |
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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
1,511,204 Raporte mjeksore te paguara nga punedhenesi
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.
|
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| Amount | 1,511,204 lekë |
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| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR PAGAT MUAJI MAJ 2015 |
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