Code 1011157
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 157 | 52,514,811 |
| UNION BANK SHA | 87 | 37,145,937 |
| TREZHNJEVA | 23 | 5,696,371 |
| EUROGJICI - SECURITY | 21 | 5,123,089 |
| DEGA E TATIMEVE E TAKSAVE | 27 | 1,399,492 |
| SABETA | 7 | 993,264 |
| BOGDANI / KUKES | 2 | 956,200 |
| EUROEG | 8 | 851,590 |
| BESARDI | 6 | 814,005 |
| ALBTELEKOM SH.A. | 47 | 715,719 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 89 | 20,451,206 |
| Sherbime te sigurimit dhe ruajtjes | 30 | 8,040,840 |
| Paga me kontrate per kohe te kufizuar | 9 | 6,561,150 |
| Shtese page per vjetersi ne pune | 31 | 5,720,591 |
| Bursa | 19 | 5,521,683 |
| Unspecified | 8 | 3,112,873 |
| Te tjera transferta tek individet | 2 | 2,943,045 |
| Shtese page per pune jashte orarit | 5 | 1,985,236 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 14.02.2012 | ALBTELEKOM SH.A. | no category 1011157 shp telefoni nentor- dhjetor 2011 Universiteti Kukes | 19,509 | 610111572012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 1011157 paga personeli muaji janar 2012 Universiteti Kukes | 139,786 | 4-101157-2012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 1011157 paga personeli muaji janar 2012 Universiteti Kukes | 541,975 | 3-1011157-2012 |