| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 14021620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 362,791 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 362,791 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2015 |