Code 1012006
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 319 | 178,287,986 |
| ROZAFA 94 | 109 | 21,440,934 |
| Illyrian Guard | 19 | 7,524,660 |
| R & T | 4 | 7,290,270 |
| PRO CREDIT BANK | 114 | 5,361,477 |
| LULZIM MEHMETAJ | 50 | 4,296,468 |
| INFORMATION BUSINESS SYSTEMS -IBS | 4 | 2,962,785 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 73 | 2,957,032 |
| DELIA IMPEX | 28 | 2,731,200 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 55 | 2,439,569 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 149 | 75,585,608 |
| Shpenzime per mirembajtjen e objekteve specifike | 111 | 28,909,807 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 22 | 27,487,637 |
| Shtese page per vjetersi ne pune | 90 | 26,396,281 |
| Shtese page per funksionin | 59 | 17,766,031 |
| Paga e grupit | 12 | 11,288,699 |
| Sherbime te sigurimit dhe ruajtjes | 41 | 7,764,636 |
| Shpenzime per prodhim dokumentacioni specifik | 26 | 7,724,665 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 09.02.2012 | DEGA TATIM - TAKSA SHKODER | no category drej monumen te kulture nr serise K56704010G3EM01K | 60,064 | 1010120062012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category paga drej monumen te kulture | 500,217 | 9 1012006 2012 |