Code 1010187
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 26 | 5,456,380 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 19 | 2,113,223 |
| Shtese page per funksionin | 16 | 1,889,063 |
| Paga neto per punonjesit e miratuar ne organike | 17 | 1,454,094 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.12.2017 reg. 12.12.2017 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025016 ZYRA E PUNES KRUJE PAGA 1-30 NENTOR 2017 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921 | 219,309 | 2310101872017 |