Code 1013037
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| Banka OTP Albania | 140 | 132,652,885 |
| RAIFFEISEN BANK SH.A | 187 | 76,506,444 |
| BANKA SOCIETE GENERALE ALBANIA | 80 | 55,029,782 |
| BANKA CREDINS | 143 | 35,775,748 |
| KASTRATI | 22 | 8,474,823 |
| SH.R.S.F "SNAJPER SECURITY" SH.P.K | 51 | 8,451,449 |
| SHPETIM ALLAMANI | 19 | 6,839,826 |
| LAB CHEM DISTRIBUTION | 12 | 4,011,048 |
| "RUÇI" | 10 | 3,114,483 |
| MIMOZA XHEPMETA | 25 | 2,924,325 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 370 | 146,551,122 |
| Shtese page per veshtiresi dhe rreziqe | 172 | 29,503,231 |
| Shtese page per funksionin | 162 | 23,396,333 |
| Shtese page per vjetersi ne pune | 173 | 21,791,424 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 62 | 16,439,110 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 39 | 14,383,512 |
| Karburant dhe vaj | 36 | 14,190,508 |
| Sherbime te sigurimit dhe ruajtjes | 121 | 11,220,337 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 17.02.2012 | CEZ SHPERNDARJE | no category 1013037 Likj.Energj.Janar Kont.nr.A000175,A000177,A000178 Shendeti Publik (1013037) | 74,455 | 13/10130372012 |
| 21.02.2012 reg. 17.02.2012 | ALBTELEKOM SH.A. | no category Likj.Telef.Janar 2012 Nr.Klientit 1633084643,1539099364 Shendeti Publik (1013037) | 9,633 | 15/10130372012 |
| 15.02.2012 reg. 08.02.2012 | DEGA TATIMEVE MAT | no category 1.7 % nr.serial K48115928K3EM012 Drejt. Shend. Publik (1013037). | 27,882 | 12/3 1013037/2012 |
| 15.02.2012 reg. 08.02.2012 | DEGA TATIMEVE MAT | no category 15 % nr.serial K48115928K3EM012 Drejt. Shend. Publik (1013037). | 245,986 | 12/2 1013037/2012 |
| 10.02.2012 reg. 08.02.2012 | DEGA TATIMEVE MAT | no category 1.7 % nr.serial K48115928K3EM012 Drejt. Shend. Publik (1013037). | 27,878 | 12/1 1013037/2012 |
| 10.02.2012 reg. 08.02.2012 | DEGA TATIMEVE MAT | no category 9.5 % nr.serial K48115928K3EM012 Drejt. Shend. Publik (1013037). | 155,791 | 12/1013037/2012 |
| 10.02.2012 reg. 08.02.2012 | DEGA TATIMEVE MAT | no category Tatim page nr.serial K48115928K3EM02Z Drejt. Shendetit Publik (1013037). | 162,271 | 11/1013037/2012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category Pagat Janar 2012 Shendeti Publik (1013037) | 1,280,760 | 9/1013037/2012 |
| 02.02.2012 reg. 01.02.2012 | EAGLE MOBILE | no category Pagese Muaj Dhjetor 2011 Shendeti Publik Mat (1013037) | 16,001 | 10/1013037/2012 |