| Executed | 08.03.2016 |
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| Registered | 08.03.2016 |
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| Invoice | 5221520012016 |
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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
215,104 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 215,104 lekë |
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| Invoice description | Bashkia Belsh paga Alban Nipolli Nr,I 80105013G |
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