Code 1011203
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 88 | 76,546,400 |
| Sektori i tatimeve te tjera | 17 | 4,383,554 |
| DEA SECURITY | 26 | 2,888,312 |
| EUROGJICI SECURITY 1 | 3 | 1,555,526 |
| BAR RESTAURANT PIAZZA | 2 | 600,000 |
| BOLT | 1 | 438,000 |
| TOT-TRADING IN OIL & TRANSPORT | 1 | 380,600 |
| ADRIAN KOVACI | 1 | 374,000 |
| CARTO SHOP | 1 | 296,886 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 3 | 295,420 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 29 | 20,080,421 |
| Shtese page per vjetersi ne pune | 18 | 7,430,836 |
| Shtese page per veshtiresi dhe rreziqe | 17 | 4,735,565 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 5 | 4,095,322 |
| Unspecified | 7 | 3,897,698 |
| Sherbime te sigurimit dhe ruajtjes | 26 | 2,888,312 |
| Bursa | 16 | 2,210,849 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.03.2013 reg. 11.03.2013 | SKENDERI G | no category Fak Infermierise bl karb. up 10 dt 21.1.13 pv 22.1.13 fat 329 dt 22.1.13 s 070457777 fh 5 dt 22.1.13 | 49,680 | 3410110492013 |
| 13.03.2013 reg. 11.03.2013 | RAJMONDA KURTI | no category Fak Infermierise bl lule up 8 dt 9.1.13 pv 10.1.13 fat 32 dt 10.1.13 s 000234 fh 4 dt 10.1.13 | 21,840 | 3510110492013 |
| 13.03.2013 reg. 11.03.2013 | ADEM SINANI | no category Fak Infermierise bl mat elejtr. hidraulike up 9 dt 11.1.13 pv 12.1.13 fat 01 dt 12.1.13 s 6561201 fh 2 dt 12.1.13 | 161,070 | 3610110492013 |