| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 18121520012016 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
297,391 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 297,391 lekë |
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| Invoice description | Bashkia Belsh paga Alban Nipolli Nr. I 80105013G |
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