| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 25321620012015 |
| 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 372,127 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,127 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2015 | Bashkia Mamuras (2019) | ALEKS JAKU | 98,500 |