| Executed | 13.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 221620012015 |
| 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 247,668 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 247,668 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT DHJETOR 2014 SIPAS BORODOROSE |