| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 18421060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 85,343 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 | 85,343 lekë |
| Invoice description | bashkia lik paga e shtesa nentor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2015 | Bashkia Peshkopi (0606) | YLBER CANI | 6,000 |