Code 1011008
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 496 | 8,818,388,869 |
| RAIFFEISEN BANK SH.A | 885 | 8,636,297,611 |
| POSTA SHQIPTARE SH.A | 274 | 452,325,287 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 268 | 304,165,654 |
| BANKA KOMBETARE E GREQISE | 87 | 216,267,464 |
| DEGA TATIME ELBASAN | 96 | 201,899,767 |
| ALKIDA ZEKTHI | 11 | 70,792,422 |
| KASTRIOT KALOTI | 12 | 65,431,032 |
| RAMAZAN SHTYLLA(L53116203D) | 9 | 53,839,802 |
| Adelajda Dyrmishi | 4 | 47,248,419 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,377 | 7,069,074,065 |
| Shtese page per funksionin | 1,428 | 3,719,490,060 |
| Shtese page per vjetersi ne pune | 233 | 750,933,752 |
| Shtese page per veshtiresi dhe rreziqe | 121 | 587,059,332 |
| Udhetim i brendshem | 455 | 581,156,013 |
| Raporte mjeksore te paguara nga punedhenesi | 134 | 555,308,441 |
| Shtese page per largesi nga qendra e banimit | 109 | 529,114,363 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA DREJT.ARSIMORE RAJONALE ZYMBYLE HOXHA F55325292P | 7,388,542 | 5510110082012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA DREJT.ARSIMORE RAJONALE ZYMBYLE HOXHA F55325292P | 5,031,758 | 5410110082012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA DREJT.ARSIMORE RAJONALE ZYMBYLE HOXHA F55325292P | 38,928,984 | 5310110082012 |
| 06.02.2012 reg. 03.02.2012 | DEGA TATIME ELBASAN | no category TAT.TE TJERA DREJT.ARSIMORE RAJONALE | 58,820 | 6410110082012 |
| 06.02.2012 reg. 03.02.2012 | BANKA KOMBETARE TREGTARE | no category PAGA DREJT.ARSIMORE RAJONALE ZYMBYLE HOXHA F55325292P | 43,268,395 | 6010110082012 |