| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 25921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 77,749 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,749 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2014 GJENDJA CIVILE |