Code 1003019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| CLIMACASA | 3 | 47,841,837 |
| BANKA CREDINS | 39 | 24,572,066 |
| RAIFFEISEN BANK SH.A | 31 | 11,329,441 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 72 | 5,216,418 |
| BANKA KOMBETARE TREGTARE | 27 | 4,404,684 |
| "SSX" | 14 | 4,291,764 |
| FASTECH | 3 | 3,486,048 |
| OKTAPUS 1 SECURITY | 9 | 2,636,393 |
| BANKA E TIRANES | 22 | 1,813,155 |
| INTESA SANPAOLO BANK ALBANIA | 24 | 1,582,011 |
| Category | Payments | Value, lekë |
|---|---|---|
| Organizatat nderkombetare te tjera | 2 | — |
| Shpenz. per rritjen e AQT - ndertesa administrative | 5 | 32,395,931 |
| Paga neto per punonjesit e miratuar ne organike | 123 | 20,951,189 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 3 | 15,463,066 |
| Shtese page per funksionin | 60 | 8,435,457 |
| Sherbime te sigurimit dhe ruajtjes | 23 | 6,928,157 |
| Shtese page per vjetersi ne pune | 59 | 6,600,703 |
| Elektricitet | 73 | 5,219,424 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.01.2016 reg. 08.01.2016 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aut sht per inf gjeohapsinor paga dhjetor 15 nr 29;22 | 969,836 | 110030192016 |