Code 1005127
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 215 | 137,305,170 |
| UNION BANK SHA | 31 | 12,633,081 |
| BANKA KOMBETARE TREGTARE | 56 | 7,611,404 |
| RAIFFEISEN BANK SH.A | 76 | 5,755,499 |
| " 2 L X " | 99 | 4,367,220 |
| Illyrian Guard | 29 | 2,853,647 |
| Banka OTP Albania | 24 | 1,756,274 |
| EDMOND CARA | 20 | 1,698,700 |
| DEGA TATIMEVE LEZHE | 22 | 1,620,516 |
| InfoSoft Office | 6 | 1,362,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 246 | 92,135,140 |
| Shtese page per vjetersi ne pune | 77 | 23,630,482 |
| Shtese page per funksionin | 131 | 15,520,269 |
| Sherbime te sigurimit dhe ruajtjes | 130 | 7,389,787 |
| Shpenzime per qiramarrje ambientesh zyre te institucioneve | 28 | 4,365,484 |
| Unspecified | 17 | 2,860,702 |
| Raporte mjeksore te paguara nga punedhenesi | 20 | 2,759,075 |
| Kancelari | 13 | 1,972,713 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE LEZHE | no category SIGURIME SHOQER JANAR 2012 AUTORIT USHQIMIT LEZHE | 157,803 | 8.10051272012 |
| 02.02.2012 reg. 01.02.2012 | UNION BANK SHA | no category PAGAT JANAR 2012 AUTORIT USHQIMIT LEZHE | 828,992 | 61005127 |