Code 2165004
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 10 | 19,835,880 |
| BANKA E TIRANES | 5 | 9,414,615 |
| RAIFFEISEN BANK SH.A | 6 | 1,061,714 |
| INTESA SANPAOLO BANK ALBANIA | 5 | 611,796 |
| BANKA KOMBETARE TREGTARE | 1 | 59,027 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 23 | 30,175,532 |
| Shpenzime per qiramarrje ambientesh zyre te institucioneve | 4 | 807,500 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.05.2026 reg. 05.05.2026 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-41 | 1,401,891 | 22165004026 |
| 06.05.2026 reg. 05.05.2026 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-73 | 2,548,291 | 121650042026 |