| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5321520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbimet bankare 35,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,625 lekë |
| Invoice description | Bashkia Belsh komision,shpenzim poste |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2015 | Bashkia Belsh (0808) | RAIFFEISEN BANK SH.A | 280,967 |