| Executed | 09.03.2016 |
| Registered | 09.03.2016 |
| Invoice | 5621520012016 |
| 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
Shtese page per kualifikimin
360,585 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 360,585 lekë |
| Invoice description | Bashkia Belsh paga Alban Nipolli nr. I80105013G |