| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 5621620012015 |
| 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 302,204 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,204 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHKURT 2015 |