| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 39221620012014 |
| 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 1,482,141 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,482,141 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHTATOR 2014 |