Code 1011061
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 50 | 243,928,184 |
| Sektori i tatimeve te tjera | 20 | 9,439,683 |
| BANKA CREDINS | 38 | 4,058,645 |
| DREJTORIA PERGJITHSHME TATIMEVE | 1 | 1,509,666 |
| YLLI ZGJANI | 6 | 983,980 |
| EAGLE MOBILE | 29 | 741,760 |
| ILIRJAN SADIKAJ | 3 | 628,900 |
| ALBTELEKOM SH.A. | 31 | 494,829 |
| BEHAR LUZI | 2 | 335,000 |
| PETRAQ PECANI | 3 | 290,050 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per veshtiresi dhe rreziqe | 9 | — |
| Shtesa page te tjera | 1 | — |
| Pensione per moshe madhore | 1 | — |
| Unspecified | 13 | 22,306,800 |
| Paga neto per punonjesit e miratuar ne organike | 30 | 16,996,397 |
| Shtese page per vjetersi ne pune | 19 | 14,257,708 |
| Shtese page per funksionin | 18 | 13,958,958 |
| Raporte mjeksore te paguara nga punedhenesi | 5 | 7,249,869 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 601 SHKOLLA E MESME ARTISTIKE 15%JANAR 2012 | 1,205,754 | 1/1410110602012 |
| 02.02.2012 reg. 01.02.2012 | EAGLE MOBILE | no category 600 SHKOLLA E MESME ARTISTIKE TELFON DHJETOR 2011 KLIENTI C1004612 | 28,713 | 11/1011061/2012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 SHKOLLA E MESME ARTISTIKE PAGE BORTDERO JANAR 2012 PL 156 FAKTI 151 | 6,295,603 | 1010110612012 |