| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 34621620012014 |
| 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 1,497,942 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,497,942 lekë |
| Invoice description | BASHKIA MAMURRASPAGUAR PAGAT E MUAJIT GUSHT 2014 |