Code 1010179
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| COMMUNICATION PROGRESS | 36 | 170,758,000 |
| BANKA CREDINS | 276 | 158,581,823 |
| BANKA KOMBETARE TREGTARE | 227 | 44,006,491 |
| ALBA KONSTRUKSION | 3 | 39,375,930 |
| RAIFFEISEN BANK SH.A | 192 | 35,610,672 |
| Projekti ''Support to continous unemployed learning'' | 1 | 31,935,169 |
| O.B.KONSTRUKSION | 15 | 29,242,455 |
| INA | 11 | 24,376,220 |
| CARA | 18 | 24,372,599 |
| Illyrian Guard | 51 | 16,419,421 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 292 | 148,550,953 |
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 6 | 137,338,000 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 48 | 81,912,049 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 26 | 53,088,879 |
| Shpenzime per mirembajtjen e objekteve specifike | 46 | 36,613,440 |
| Derdhur gabim, te vitit ne vazhdim,Te Dala | 1 | 31,935,169 |
| Paga e grupit | 73 | 25,324,327 |
| Sherbime te sigurimit dhe ruajtjes | 82 | 25,321,895 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.12.2017 reg. 12.12.2017 | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 1010179 Sherb Kombetar i Punesimit, pagese siguracioni SGS, urdher 3303/1 dt 07.12.2017, fat 2054 dt 7.12.2017 ser 56333709 | 1,960 | 32010101792017 |
| 13.12.2017 reg. 12.12.2017 | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010179 Sherb Kombetar i Punesimit, pagese poste, fature nr 5567 dt 26.11.2017 ser 50285567 | 11,400 | 31810101792017 |
| 13.12.2017 reg. 12.12.2017 | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1010179 Sherb Kombetar i Punesimit, pagese siguracion mjete transporti,urdher nr 3303/1 dt 7.12.2017, fat nr 1700264470 dt 07.12.2... | 6,296 | 32110101792017 |