Code 1012151
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 18 | 8,876,627 | see the payments |
| IT STORE | 2 | 130,000 | see the payments |
| VIOLETA MHILLI | 1 | 50,000 | see the payments |
| LULJETA LLESHI | 1 | 49,835 | see the payments |
| MRIKË GJOKA | 1 | 48,474 | see the payments |
| Denis Baba | 1 | 21,000 | see the payments |
| ALTIN RUÇO | 1 | 20,000 | see the payments |
| GERMAN COMPUTERS | 1 | 19,900 | see the payments |
| EVIS CARA | 1 | 9,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 18 | 8,876,627 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 3 | 169,835 |
| Te tjera materiale dhe sherbime speciale | 5 | 129,900 |
| Te tjera transferta tek individet | 1 | 48,474 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.05.2024 reg. 02.05.2024 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shkolla industriale (1012151) PAGA PRILL LISTE PAGESE ME 6 PERFITUES . | 368,165 | 1210121512024 |
| 05.04.2024 reg. 04.04.2024 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shkolla industriale (1012151) PAGA MARS LISTE PAGESE ME 6 PERFITUES . | 368,165 | 1210102612024/ |