| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 9921060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,309,345 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,309,345 lekë |
| Invoice description | bashkia lik paga e shtesa shtator 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2015 | Bashkia Peshkopi (0606) | IBRAHIM OSMANI | 600,000 |