| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 24921620012015 |
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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
1,467,665 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 | 1,467,665 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2015 |
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