Code 1010212
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 26 | 3,621,493 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 25 | 3,419,310 |
| Shtese page per funksionin | 2 | 202,183 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.01.2018 reg. 08.01.2018 | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike PAGAT DHJETOR 2017 ZYRA E PUNES DELVINE | 144,577 | 110102122018 |