Code 1013150
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 180 | 150,705,347 |
| BANKA KOMBETARE TREGTARE | 132 | 24,963,365 |
| Banka OTP Albania | 109 | 9,090,126 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 121 | 7,170,807 |
| BORIS 2019 | 13 | 1,762,718 |
| "GEGA CENTER GKG" | 3 | 1,558,262 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 36 | 1,239,637 |
| RAIFFEISEN BANK SH.A | 15 | 1,239,416 |
| KADIA | 2 | 1,236,001 |
| LUXODE STUDIO | 2 | 663,360 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 289 | 152,544,107 |
| Shtese page per funksionin | 41 | 15,299,639 |
| Shtese page per vjetersi ne pune | 41 | 12,561,799 |
| Shtese page per veshtiresi dhe rreziqe | 13 | 9,130,728 |
| Udhetim i brendshem | 166 | 2,084,138 |
| Kancelari | 15 | 1,977,513 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 5 | 1,801,609 |
| Karburant dhe vaj | 4 | 1,678,217 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.06.2019 reg. 03.06.2019 | BANKA AMERIKANE E INVESTIMEVE SHA | Shtese page per vjetersi ne pune 1013150 DRoKSH paga 2punonjes | 119,621 | 1110131502019 |
| 29.05.2019 reg. 28.05.2019 | BANKA CREDINS | Udhetim i brendshem 1013150 DRoKSH dieta sipas VKM 329 dt 20.04.2016 per 2 | 6,880 | 910131502019 |
| 29.05.2019 reg. 28.05.2019 | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 1013150 DRoKSH dieta sipas VKM 329 dt 20.04.2016 per 2 | 1,500 | 1010131502019 |
| 03.05.2019 reg. 02.05.2019 | Banka OTP Albania | Shtese page per vjetersi ne pune 1013150 DROKSH paga 2punonjes | 86,909 | 610131502019 |
| 03.05.2019 reg. 02.05.2019 | BANKA CREDINS | Shtese page per vjetersi ne pune 1013150 DRoKSH paga prill 2019 nr 16 | 875,660 | 710131502019 |
| 03.05.2019 reg. 02.05.2019 | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1013150 DRoKSH paga prill 2019 nr 2 | 119,621 | 510131502019 |
| 09.04.2019 reg. 08.04.2019 | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013150 DRoKSH paga mars 2019 nr 3 | 86,908 | 210131502019 |
| 09.04.2019 reg. 08.04.2019 | BANKA CREDINS | Shtese page per vjetersi ne pune 1013150 DRoKSH paga mars 2019 nr 13 | 598,033 | 310131502019 |
| 09.04.2019 reg. 08.04.2019 | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1013150 DRoKSH paga mars 2019 nr 2 | 119,619 | 110131502019 |