Code 1010189
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 19 | 3,145,509 |
| RAIFFEISEN BANK SH.A | 7 | 1,121,264 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per funksionin | 18 | 1,602,178 |
| Paga neto per punonjesit e miratuar ne organike | 18 | 1,579,830 |
| Shtese page per vjetersi ne pune | 16 | 1,084,765 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.12.2017 reg. 07.12.2017 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025010 Paga bordero nentor 2017 | 173,946 | 2810250102017. |