Code 1011123
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 667 | 2,223,641,791 |
| BANKA KOMBETARE TREGTARE | 624 | 588,016,329 |
| POSTA SHQIPTARE SH.A | 305 | 210,831,818 |
| Banka OTP Albania | 386 | 141,843,940 |
| DEGA E TATIMEVE | 23 | 50,597,369 |
| MRIKË GJOKA | 265 | 46,878,127 |
| BANKA SOCIETE GENERALE ALBANIA | 128 | 41,723,479 |
| SHURBI - TRANS | 23 | 33,550,685 |
| KTHELLA | 90 | 23,751,565 |
| JULIAN PERGEGA | 27 | 9,962,453 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 936 | 1,215,915,938 |
| Shtese page per vjetersi ne pune | 237 | 272,027,330 |
| Shtese page per funksionin | 217 | 225,409,486 |
| Shpenzime te tjera transporti | 444 | 207,339,354 |
| Shtesa page te tjera | 180 | 204,220,493 |
| Shtese page per veshtiresi dhe rreziqe | 159 | 152,506,621 |
| Shtese page per kualifikimin | 200 | 148,642,580 |
| Raporte mjeksore te paguara nga punedhenesi | 87 | 136,548,295 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category zyr arsimore per paga 1011123 | 18,425,574 | 1510111232012 |
| 08.02.2012 reg. 07.02.2012 | BANKA POPULLORE SHA | no category zyr arsimore per paga 1011123 | 16,303 | 1810111232012 |
| 08.02.2012 reg. 07.02.2012 | BANKA KOMBETARE TREGTARE | no category zyr arsimore per paga 1011123 | 700,769 | 1710111232012 |
| 02.02.2012 reg. 01.02.2012 | LEKE TOMA | no category zyra arsimore per nafte | 23,952 | 1410111232012/1 |