| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 86821060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ZYRA PERMBARIMIT DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,240 |
| Amount | 2,240 Albanian lekë |
| Invoice description | 2106001 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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.10.2021 | Bashkia Peshkopi (0606) | Sherbimi Permbarimor "ASTREA" | 34,569 |