| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 2321520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,258,955 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. |
| Amount | 2,258,955 lekë |
| Invoice description | Bashkia Belsh paga Alban Nipolli nr,I80105013G |