| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3921620012015 |
| 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 295,596 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 295,596 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGTA E MUAJIT JANAR 2015 |