| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 20321060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHOQATA JETIMEVE SHQIPTAR. |
| Branch | Diber |
| Category | Te tjera transferta per institucionet jo-fitim prurese 50,000 |
| Amount | 50,000 lekë |
| Invoice description | bashkia lik ndihme per shoqaten e jetimeve vendim nr 50 dt 26.012.14 konfirmim nr 2689/1 dt 30.12.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2015 | Bashkia Peshkopi (0606) | BANKA CREDINS | 165,750 |