Code 1011092
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 909 | 3,191,050,427 |
| Banka OTP Albania | 504 | 536,880,847 |
| BANKA CREDINS | 754 | 305,635,597 |
| BANKA SOCIETE GENERALE ALBANIA | 288 | 305,457,762 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 381 | 267,512,599 |
| POSTA SHQIPTARE SH.A | 475 | 213,883,767 |
| Razije Muharremi | 153 | 95,805,334 |
| DEGA TATIMEVE MAT | 80 | 60,290,040 |
| SHPETIM ALLAMANI | 21 | 7,147,704 |
| ALBTELEKOM SH.A. | 125 | 5,258,145 |
| Category | Payments | Value, lekë |
|---|---|---|
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,544 | 1,581,810,052 |
| Shtese page per vjetersi ne pune | 753 | 431,798,420 |
| Shtese page per kualifikimin | 571 | 311,315,566 |
| Raporte mjeksore te paguara nga punedhenesi | 276 | 277,373,254 |
| Shtese page per funksionin | 819 | 261,559,536 |
| Shtese page per largesi nga qendra e banimit | 341 | 261,211,337 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 443 | 191,197,978 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Paga muaji Janar Arsimi 9-Vjecar Zyra Arsimore Mat (1011092). | 24,193,733 | 13/1011092/2012 |
| 09.02.2012 reg. 08.02.2012 | BANKA CREDINS | no category Paga muaji Janar Arsimi 9-Vjecar Zyra Arsimore Mat (1011092). | 42,419 | 16/1011092/2012 |