Code 1010190
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 24 | 4,106,547 |
| BANKA E TIRANES | 2 | 168,019 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 24 | 3,927,282 |
| Shtese page per funksionin | 2 | 347,284 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.01.2018 reg. 15.01.2018 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR. | 116,076 | 110101902018 |