| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 2572162012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,441,567 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,441,567 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2014 ADMINISTRATA |