| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 19221060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 39,905 |
| Amount | 39,905 lekë |
| Invoice description | bashkia lik paga e shtesa nentor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.06.2015 | Bashkia Peshkopi (0606) | PERPARIM BALLIU / DIBER | 149,310 |