Code 1012012
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 439 | 30,971,495 |
| RAIFFEISEN BANK SH.A | 526 | 23,318,876 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 143 | 18,788,721 |
| BANKA KOMBETARE TREGTARE | 268 | 11,906,917 |
| Erion Lapi | 46 | 10,838,395 |
| Piro Katundi | 32 | 4,107,900 |
| INTESA SANPAOLO BANK ALBANIA | 51 | 2,127,726 |
| F-L.GEGA | 4 | 1,988,000 |
| PC STORE | 24 | 1,926,940 |
| LU - NA | 21 | 1,670,268 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Te tjera transferime korrente | 1,033 | 63,852,617 |
| Paga neto per punonjesit e miratuar ne organike | 383 | 34,085,213 |
| Udhetim i brendshem | 196 | 4,734,520 |
| Shtese page per funksionin | 111 | 4,615,767 |
| Shtese page per vjetersi ne pune | 93 | 4,480,480 |
| Paga e grupit | 30 | 4,451,907 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 28 | 3,149,868 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 600 Q K V F A Tatim Page muaj Janar 2012 me bordero | 35,624 | 13010120122012 |
| 16.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 600+601 Q K V F A Sig shoqerore muaj Janar 2012 me bordero | 98,191 | 121120122012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 Q K V F A PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 7 FAKT 6 | 281,201 | 910120122012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 602 Q K V F A SHERBIM PASTRIMI Janar 2012 ME KONTRATE NE VAZHDIM 2011ME BORDERO | 6,480 | 1010120122012 |