| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 30721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 264,822 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 264,822 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE |