Code 1006143
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 199 | 53,238,871 |
| BANKA CREDINS | 201 | 39,041,312 |
| BANKA KOMBETARE TREGTARE | 77 | 20,438,273 |
| INTESA SANPAOLO BANK ALBANIA | 68 | 9,582,627 |
| BANKA AMERIKANE SHQIPTARE | 12 | 4,391,002 |
| RIGELS KRAJA (L51816017B) | 5 | 3,696,129 |
| ODISEA TRAVEL & TOURS | 29 | 3,475,230 |
| AMADEUS TRAWELL AND TOURS | 26 | 3,082,104 |
| PC STORE | 5 | 2,793,168 |
| A&T | 5 | 2,128,450 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 256 | 65,058,556 |
| Udhetim jashte shtetit | 193 | 31,503,545 |
| Karburant dhe vaj | 14 | 8,301,645 |
| Kosto e trajnimit dhe seminareve | 17 | 7,149,580 |
| Shtese page per vjetersi ne pune | 51 | 6,871,294 |
| Paga e grupit | 27 | 4,725,957 |
| Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit | 5 | 3,858,640 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 3 | 2,880,204 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 06.02.2012 | BANKA CREDINS | no category 602-ORG KOMBET I INVESTIG TE INC AJROR paradhenie per sherbim urdher i brendshem 01 12.01.2012 autorizim nr 09 01.02.2012 | 700,000 | 1810061432012 |
| 01.02.2012 reg. 01.02.2012 | BANKA AMERIKANE SHQIPTARE | no category 600-ORG KOMBET I INVESTIG TE INC AJROR PAGA janar 2012 PLAN 6-FAKT 6 | 478,460 | 1410061432012 |