Code 1011144
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 299 | 73,224,831 |
| BANKA KOMBETARE TREGTARE | 210 | 33,266,336 |
| RAIFFEISEN BANK SH.A | 200 | 27,679,607 |
| UNION BANK SHA | 21 | 3,219,898 |
| Sektori i tatimeve te tjera | 53 | 1,920,664 |
| ALBTELEKOM SH.A. | 80 | 525,261 |
| PRO CREDIT BANK | 2 | 461,700 |
| BNT ELECTRONIC`S | 2 | 441,780 |
| INTESA SANPAOLO BANK ALBANIA | 9 | 394,344 |
| INFOSOFT OFFICE SHA | 5 | 316,974 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 317 | 76,145,882 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 209 | 27,316,740 |
| Paga me kontrate per kohe te kufizuar | 64 | 8,254,349 |
| Shtese page per vjetersi ne pune | 54 | 6,359,978 |
| Shtese page per funksionin | 31 | 3,104,319 |
| Shpenzime per honorare | 45 | 2,327,403 |
| Unspecified | 10 | 757,840 |
| Sherbime te printimit dhe publikimit | 4 | 679,046 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 600 Instit . Studim Europiane sig shend m janer 2012 | 1,614 | 6/110111442012 |
| 13.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 600 Instit . Studim Europiane sig shoq m janer 2012 | 9,021 | 610111442012 |
| 13.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 601 Instit . Studim Europiane sig shoq m janer 2012 | 14,244 | 6/10111442012 |
| 06.02.2012 reg. 03.02.2012 | BANKA CREDINS | no category 602 Instit . Studim Europiane paga m janar 2012 pl 2f 2 bord 3.2.2012 | 74,828 | 510111442012 |