Code 1011260
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 399 | 1,490,983,084 |
| BANKA KOMBETARE TREGTARE | 265 | 650,433,752 |
| BANKA E TIRANES | 253 | 144,422,818 |
| INTESA SANPAOLO BANK ALBANIA | 195 | 114,585,616 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 214 | 103,850,757 |
| MUSA MANKA | 7 | 93,510,071 |
| Banka OTP Albania | 239 | 57,853,820 |
| BANKA CREDINS | 106 | 12,187,244 |
| POSTA SHQIPTARE SH.A | 84 | 11,900,353 |
| UNION BANK SHA | 139 | 9,806,804 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 930 | 1,814,121,355 |
| Shpenzime te tjera transporti | 616 | 156,829,171 |
| Shtese page per funksionin | 255 | 144,814,970 |
| Shtese page per vjetersi ne pune | 71 | 142,555,146 |
| Shtese page per kualifikimin | 39 | 125,714,279 |
| Te tjera transferta tek individet | 49 | 105,898,925 |
| Raporte mjeksore te paguara nga punedhenesi | 17 | 87,965,361 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 25 | 60,787,168 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.06.2019 reg. 03.06.2019 | INTESA SANPAOLO BANK ALBANIA | Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 1,220,280 | 410112602019 |
| 05.06.2019 reg. 03.06.2019 | Banka OTP Albania | Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 54,512 | 710112602019 |
| 05.06.2019 reg. 03.06.2019 | BANKA KOMBETARE TREGTARE | Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 55,679 | 810112602019 |
| 05.06.2019 reg. 03.06.2019 | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 4,739,019 | 110112602019 |
| 05.06.2019 reg. 03.06.2019 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 1,491,151 | 910112602019 |
| 05.06.2019 reg. 03.06.2019 | BANKA E TIRANES | Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 523,970 | 510112602019 |
| 05.06.2019 reg. 03.06.2019 | BANKA AMERIKANE E INVESTIMEVE SHA | Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE | 2,897,031 | 310112602019 |