| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 3221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 355,019 |
| Amount | 355,019 lekë |
| Invoice description | 2106001 Bashkia Diber paga Janar 2022 arsimi sipas borderose e listepageses bashkelidhur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2022 | Federata Futbollit (0606) | HAMJA | 120,000 |