| Executed | 06.06.2016 |
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| Registered | 06.06.2016 |
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| Invoice | 14221520012016 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
4,033,879 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,033,879 lekë |
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| Invoice description | Bashkia Belsh paga Alban Nipolli nr,I80105013G |
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