| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12421520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 94,682 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,682 lekë |
| Invoice description | Bashkia Belsh paga Shyqyri Zekthi F20119001V |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2015 | Bashkia Belsh (0808) | LILJANA PAJA | 96,000 |