| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 34821620012014 |
| 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 77,960 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,960 lekë |
| Invoice description | BASHKIA MAMURRASPAGUAR PAGAT E MUAJIT GUSHT 2014 |