Code 1013014
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 277 | 286,279,587 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 175 | 215,463,251 |
| Banka OTP Albania | 103 | 108,730,179 |
| RAIFFEISEN BANK SH.A | 46 | 48,926,398 |
| STAR SECURITY Service | 35 | 23,146,901 |
| Illyrian Guard | 63 | 18,547,363 |
| KASTRATI | 26 | 16,552,372 |
| BIOMEDICA ALBANIA DISTRIBUTION | 17 | 8,821,992 |
| IVA / VLORE | 39 | 8,772,056 |
| M Y R T O SECURITY | 18 | 8,132,510 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 301 | 323,075,715 |
| Shtese page per vjetersi ne pune | 76 | 70,275,806 |
| Sherbime te sigurimit dhe ruajtjes | 148 | 62,312,439 |
| Shtese page per funksionin | 80 | 55,341,155 |
| Shtese page per veshtiresi dhe rreziqe | 76 | 53,131,203 |
| Raporte mjeksore te paguara nga punedhenesi | 76 | 50,000,315 |
| Karburant dhe vaj | 35 | 22,292,921 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 33 | 15,888,037 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHEND JANAR DSHPQ 1013014 K56703247V3EM01C | 75,483 | 16 /1013014 2012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR DSHPQ 1013014 K56703247V3EM01C | 421,820 | 15/ 1013014 2012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR DSHPQ 1013014 K56703247V3EM01C | 666,032 | 15 1013014 2012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR DSHPQ 1013014 | 3,515,085 | 20945 |