Code 1005035
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 155 | 203,309,428 |
| BANKA CREDINS | 75 | 19,761,317 |
| NAZERI 2000 | 37 | 11,598,590 |
| BANKA KOMBETARE TREGTARE | 105 | 10,376,360 |
| EVEREST / MAT | 3 | 9,147,063 |
| DEA SECURITY | 21 | 8,255,394 |
| Leonard Hala | 8 | 7,745,106 |
| Sektori i tatimeve te tjera | 30 | 5,640,830 |
| KASTRATI | 6 | 4,195,800 |
| NAZERI - 2000 | 9 | 3,503,460 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 1 | — |
| Shtese page per funksionin | 140 | 34,645,400 |
| Paga neto per punonjesit e miratuar ne organike | 213 | 34,426,809 |
| Shtese page per veshtiresi dhe rreziqe | 54 | 34,001,862 |
| Shtese page per vjetersi ne pune | 139 | 32,649,390 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 73 | 30,076,437 |
| Sherbime te sigurimit dhe ruajtjes | 54 | 19,749,151 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 30 | 12,720,690 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 1005035 DRBU paga bordero nr.pl64,f64 | 63,015 | 1610050352012 |
| 30.01.2012 reg. 27.01.2012 | SKENDERI G | no category 1005035 DRBU karburant UP 1dt 14.1.12,PV 3-4 dt 14.1.12,fat 143 dt 16.1.12,ser 926695,fh 2 dt 16.1.12 | 478,660 | 64/1005035/12 |
| 30.01.2012 reg. 27.01.2012 | OSMAN SHIBA | no category 1005035 DRBU mirembajtje pajisje pune UP 2 dt 23.1.12,PV 3-4 dt 23.1.12,fat 40 dt 23.1.12ser 4741 | 39,000 | 15/1005035/12 |