| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 10621060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 492,483 |
| Amount | 492,483 Albanian lekë |
| Invoice description | bashkia paga njesi administrative |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2015 | Bashkia Peshkopi (0606) | AUTO-MERA | 82,500 |