Code 1012085
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 220 | 50,401,462 |
| BANKA KOMBETARE TREGTARE | 91 | 17,423,935 |
| IKUBINFO | 30 | 8,230,500 |
| INTESA SANPAOLO BANK ALBANIA | 28 | 2,824,659 |
| BANKA CREDINS | 27 | 2,480,508 |
| KASTRATI SHA | 4 | 2,229,918 |
| ALBANIA HOLIDAYS SIPA TOURS | 7 | 2,054,740 |
| PRO CREDIT BANK | 32 | 1,939,541 |
| BANKA AMERIKANE SHQIPTARE | 12 | 1,608,505 |
| STRATI BAILIFF'S SERVICE | 3 | 1,549,490 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 92 | 23,789,861 |
| Te tjera materiale dhe sherbime speciale | 44 | 9,341,830 |
| Shtese page per vjetersi ne pune | 72 | 8,705,997 |
| Shtese page per kualifikimin | 68 | 8,062,231 |
| Udhetim jashte shtetit | 32 | 4,547,961 |
| Udhetim i brendshem | 72 | 4,382,184 |
| Paga e grupit | 6 | 3,604,551 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 14.02.2012 | EAGLE MOBILE | no category 602 Agj. SH .ARKEOLOGJIK Tel Janar 2012 Nr Klienti C 1001436500000 | 19,512 | 1910120852012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 | 420,770 | 1510120852012 |
| 01.02.2012 reg. 01.02.2012 | PRO CREDIT BANK | no category 600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 | 49,898 | 1710120852012 |
| 01.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category 600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 | 88,548 | 1810120852012 |
| 01.02.2012 reg. 01.02.2012 | BANKA AMERIKANE SHQIPTARE | no category 600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 | 27,985 | 1610120852012 |