| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 924 21060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 4,977,000 |
| Amount | 4,977,000 Albanian lekë |
| Invoice description | 2106001 Bashkia shperblim 2018 paaftesi sipas vendim nr 754 dt 19.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2018 | Bashkia Peshkopi (0606) | BANKA CREDINS | 64,117 |