Code 1012090
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA NDERKOMBETARE TREGTARE | 214 | 107,821,165 |
| UNION BANK SHA | 224 | 97,977,190 |
| RAIFFEISEN BANK SH.A | 417 | 71,118,931 |
| BANKA CREDINS | 329 | 54,582,174 |
| BANKA KOMBETARE TREGTARE | 206 | 23,388,975 |
| INTESA SANPAOLO BANK ALBANIA | 100 | 10,579,469 |
| Banka OTP Albania | 89 | 8,699,299 |
| LA BOHEME | 3 | 8,134,000 |
| BANKA E TIRANES | 92 | 5,846,079 |
| ERALD | 2 | 4,626,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1,037 | 159,108,034 |
| Paga neto per punonjesit e miratuar ne organike | 518 | 143,687,902 |
| Shtese page per kualifikimin | 65 | 19,663,716 |
| Shtese page per vjetersi ne pune | 68 | 16,687,835 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 13 | 11,281,370 |
| Shtese page per veshtiresi dhe rreziqe | 79 | 9,830,824 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 17 | 4,856,482 |
| Unspecified | 24 | 4,308,984 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 13.02.2012 | BANKA E TIRANES | no category 604 T i Komedise Cilesi artistike Dhjetor 2011 ME Ur 152 dt 02.02.2012 | 90,000 | 1610120902012 |
| 20.02.2012 reg. 13.02.2012 | BANKA CREDINS | no category 604 T i Komedise Cilesi artistike Dhjetor 2011 ME Ur 152 dt 02.02.2012 | 139,500 | 1710120902012 |
| 20.02.2012 reg. 13.02.2012 | ALBTELEKOM SH.A. | no category 602 T.i Komedise Telefon muaj dhjetor 2011 me Nr Klienti 1783938127 | 12,444 | 1810120902012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600 Tatim page muaj Janar 2012 me bordero | 50,000 | 2410120902012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600+601 Sig shoqerore muaj Janar 2012 me bordero | 342,874 | 2310120902012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 T i Komedise PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 21 FAKT 21 | 989,716 | 1210120902012 |