Code 1011038
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1,259 | 6,099,336,414 |
| BANKA KOMBETARE TREGTARE | 864 | 2,619,329,971 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 476 | 1,107,693,049 |
| BANKA E TIRANES | 487 | 544,137,105 |
| Banka OTP Albania | 321 | 499,718,059 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 350 | 476,440,639 |
| PRO CREDIT BANK | 191 | 358,597,008 |
| BANKA SOCIETE GENERALE ALBANIA | 135 | 154,831,520 |
| POSTA SHQIPTARE SH.A | 332 | 109,281,556 |
| DEGA E TATIM TAKSAVE | 24 | 107,625,730 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 2,639 | 5,118,058,594 |
| Shtese page per vjetersi ne pune | 1,016 | 951,287,660 |
| Shtese page per kualifikimin | 905 | 704,795,638 |
| Shtese page per funksionin | 1,251 | 653,146,075 |
| Shtese page per pune jashte orarit | 452 | 644,290,632 |
| Shtesa page te tjera | 541 | 589,299,972 |
| Raporte mjeksore te paguara nga punedhenesi | 380 | 505,391,947 |
| Shtese page per veshtiresi dhe rreziqe | 433 | 393,343,247 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category DREJTORIA ARSIMORE 10110380 PAGA JANAR | 333,632 | 22395 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category DREJTORIA ARSIMORE 10110380 PAGA JANAR | 11,573,597 | 22381 |