Code 1013124
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 221 | 45,222,946 |
| UNION BANK SHA | 79 | 11,023,775 |
| BANKA KOMBETARE TREGTARE | 60 | 5,404,845 |
| INTESA SANPAOLO BANK ALBANIA | 4 | 1,224,000 |
| IN PRINT | 10 | 1,089,600 |
| POSTA SHQIPTARE SH.A | 100 | 824,987 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 78 | 625,461 |
| Lorenc Zani | 5 | 421,055 |
| ALBTELEKOM SH.A. | 57 | 338,404 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 27 | 274,527 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 198 | 46,372,537 |
| Shtese page per funksionin | 24 | 5,949,728 |
| Udhetim i brendshem | 146 | 4,585,230 |
| Shtese page per vjetersi ne pune | 20 | 3,417,798 |
| Shpenzime per qiramarrje ambjentesh | 7 | 2,142,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 13 | 1,358,222 |
| Elektricitet | 103 | 906,427 |
| Posta dhe sherbimi korrier | 100 | 822,329 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.12.2017 reg. 12.12.2017 | DASHNOR ZOTKAJ | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kujdesi Social 1013124 Urdher prokurim nr 4 date 01.11.2017 fatura nr 33 date 11.12.2017 blerje materiale pastrimi | 50,000 | 9310131242017 |
| 13.12.2017 reg. 12.12.2017 | UJESJELLESI SH.A. | Uje Kujdesi Social 1013124, shpenzime uji nr kontrate 4133002, nr fature 982660 date 30.11.2017 | 787 | 9210131242017 |
| 13.12.2017 reg. 12.12.2017 | RAIFFEISEN BANK SH.A | Udhetim i brendshem KUJDESI SOCIAL 1013124, dieta | 118,900 | 9110131242017 |
| 07.12.2017 reg. 06.12.2017 | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier KUJDESI SOCIAL 1013124, sherbime postare fat nr 919 date 30.11.2017 | 5,790 | 8910131242017 |
| 07.12.2017 reg. 06.12.2017 | "BERNET" SH.P.K. | Sherbime telefonike KUJDESI SOCIAL 1013124, sherbime interneti fat nr 181 date 27.11.2017 | 8,200 | 8810131242017 |
| 07.12.2017 reg. 06.12.2017 | ALBTELEKOM SH.A. | Sherbime telefonike KUJDESI SOCIAL 1013124,shpenzime telefoni fat nr 724627563 date 30.10.2017 | 3,000 | 9010131242017 |
| 04.12.2017 reg. 01.12.2017 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin KUJDESI SOCIAL 1013124, paga nentor 2017 | 374,149 | 8610131242017 |