| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 2042162001 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 77,960 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 | 77,960 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR PAGATGJENDJA CIVILE MUAJI MAJ 2015 |