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1,455,507 lekë

Bashkia Mamuras (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice9421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,455,507 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,455,507 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT MARS 2014 PER ADMINISTRATEN