| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 5721620012015 |
| 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 77,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,960 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHKURT 2015 |