| Executed | 03.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 39321620012014 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
267,793 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.
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| Amount | 267,793 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT SIPAS BORDOROSE SE APARATIT DHE RRUGE KANALIZIMEVE E MUAJIT SHTATOR 2014 GJITHSEJ 8 PUNONJES |
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