| Executed | 06.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 8621520012016 |
| 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 360,585 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. |
| Amount | 360,585 Albanian lekë |
| Invoice description | Bashkia Belsh paga Alban Nipolli nr,I80105013G |