| Executed | 06.04.2016 |
|---|
| Registered | 06.04.2016 |
|---|
| Invoice | 8721520012016 |
|---|
| Institution | Bashkia Belsh (0808) 2152001 |
|---|
| Beneficiary | BANKA KOMBETARE E GREQISE |
|---|
| Branch | Elbasan |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
79,931 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 79,931 lekë |
|---|
| Invoice description | Bashkia Belsh paga Alban Nipolli nr,I80105013G |
|---|