| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 19721060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,006,310 |
| Amount | 2,006,310 lekë |
| Invoice description | bashkia lik paga e shtesa nentor2015 njesite administrative |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2015 | Bashkia Peshkopi (0606) | KREYZA & DM | 96,000 |