| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 50821620012014 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,577,256 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,577,256 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT NENTOR 2014 |
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