| Executed | 03.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 5521620012015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,592,519 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,592,519 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHKURT 2015 |
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