Kodi 1013120
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) | 1 | 9,528,329 |
| RAIFFEISEN BANK SH.A | 2 | 425,318 |
| BANKA KOMBETARE TREGTARE | 1 | 42,040 |
| BANKA E TIRANES | 1 | 4,313 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 5 | 10,000,000 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 20.07.2015 reg. 16.07.2015 | URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) | Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut TRANSFERIM FONDI TEK LLOGARIA RRJEDHESE SHKRESE E mINFIN/9011/1 DT. 15.06.2015 SITUACION BASHKANGJI... | 9,528,329 | 510131202015 |
| 09.07.2015 reg. 09.07.2015 | RAIFFEISEN BANK SH.A | Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga te prapambetura 2015 | 198,224 | 410131202015 |
| 02.07.2015 reg. 01.07.2015 | RAIFFEISEN BANK SH.A | Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 | 227,094 | 110131202015 |
| 02.07.2015 reg. 01.07.2015 | BANKA KOMBETARE TREGTARE | Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 | 42,040 | 210131202015 |
| 02.07.2015 reg. 02.07.2015 | BANKA E TIRANES | Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 | 4,313 | 310131202015 |