Code 1014026
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 15 | 2,833,844 |
| Banka OTP Albania | 7 | 576,379 |
| POSTA SHQIPTARE SH.A | 18 | 353,680 |
| ONE ALBANIA | 9 | 40,873 |
| Lorenc Guni | 1 | 12,000 |
| SOKOL TABAKU | 1 | 9,989 |
| IMAGE-COMMUNICATIONSDEVELOPEMENT | 1 | 4,416 |
| IMAGE&COMMUNICATIONSDEVELOPEMENT | 1 | 4,416 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 22 | 3,410,223 |
| Posta dhe sherbimi korrier | 18 | 353,680 |
| Sherbime telefonike | 9 | 40,873 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 20,832 |
| Kancelari | 1 | 9,989 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.02.2025 reg. 17.02.2025 | IMAGE&COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 2025-Zyra Permabrimore Vendore Kruje Shpenz per te tjera material dhe sherb operat abonim devpost 12 muaj kerkese per shpenz prot... | 4,416 | 810140262025 |
| 05.02.2025 reg. 04.02.2025 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025-Zyra Permabrimore Vendore Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt03.02.2025 | 252,616 | 610140262025 |
| 15.01.2025 reg. 14.01.2025 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2025-Zyra Permabrimore Vendore Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025 | 77,699 | 110140262025 |