| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 25821620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 264,609 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 264,609 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2014 ADMINISTRATA |