| Executed | 06.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 8021520012016 |
| 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 Shtese page per funksionin 3,231,062 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,231,062 lekë |
| Invoice description | Bashkia Belsh paga Alban Nipolli nr,I80105013G |