| Executed | 10.02.2016 |
| Registered | 09.02.2016 |
| Invoice | 2821520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
362,329 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 362,329 lekë |
| Invoice description | Bashkia Belsh paga Alban Nipolli Nr. I 80105013G |