| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 5821060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 77,025 |
| Amount | 77,025 lekë |
| Invoice description | bashkia lik paga te janarit per bordin e kullimit diber |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2016 | Federata e Shumesporteve (0606) | RAIFFEISEN BANK SH.A | 83,660 |