| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 21821620012014 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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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
262,099 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 | 262,099 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUJAIT MAJ 2014 |
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