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2,240 Albanian lekë

Bashkia Peshkopi (0606)ZYRA PERMBARIMIT DIBER

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice86821060012021
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 2,240
Amount2,240 Albanian lekë
Invoice description2106001 Bashkia Diber ndales page per zyren e permbarimit shtator 2021 ,Urdher nr.294 dt.11.10.2021 per ndalesa ne page,shkresa nr.1592 dt.28.09.2021,Dorjan Loci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" 34,569