Code 1010213
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA E TIRANES | 26 | 5,596,868 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 21 | 4,543,044 |
| Shtese page per funksionin | 5 | 1,053,824 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.12.2017 reg. 07.12.2017 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike paga nga zyra e punes | 168,292 | 23/110250312017 |