| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 86821060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 34,569 |
| Amount | 34,569 Albanian lekë |
| Invoice description | 2106001 Bashkia Diber ndales nga paga per zyren e permbarimit shtator 2021,urdher nr.27 dt.20.01.2020 per ndalese ne page,shkresa nr.5356 dt.22.02.2019,Kudret Salkurti |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2021 | Bashkia Peshkopi (0606) | ZYRA PERMBARIMIT DIBER | 2,240 |