| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 21921620012014 |
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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
Shtese page per funksionin
1,416,041 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,416,041 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUJAIT MAJ 2014 |
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