| Executed | 18.01.2016 |
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| Registered | 15.01.2016 |
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| Invoice | 721520012016 |
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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
359,697 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 359,697 lekë |
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| Invoice description | Bashkia Belsh paga Alban Nipolli Nr. I 80105013G |
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