Code 1014057
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 491 | 762,841,601 |
| RAIFFEISEN BANK SH.A | 421 | 597,483,218 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 85 | 72,029,372 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 67 | 35,518,874 |
| DEGA E TATIM TAKSAVE | 22 | 13,629,434 |
| BANKA E TIRANES | 85 | 9,029,342 |
| UJËSJELLËS - KANALIZIME | 78 | 8,353,404 |
| BANKA KOMBETARE TREGTARE | 107 | 7,720,578 |
| ENKLEJ. | 52 | 6,456,380 |
| CEZ SHPERNDARJE | 17 | 5,933,008 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 468 | 658,451,631 |
| Shtese page per gradat ushtarake | 535 | 155,153,501 |
| Elektricitet | 147 | 101,304,095 |
| Shtese page per veshtiresi dhe rreziqe | 59 | 67,671,926 |
| Raporte mjeksore te paguara nga punedhenesi | 58 | 56,245,977 |
| Shtese page per funksionin | 59 | 55,226,196 |
| Shtese page per vjetersi ne pune | 66 | 53,982,678 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 14.02.2012 | FIORENTINA SAKO | no category PARABURGIMI VLORE 1014057 BOJE FAXI | 9,000 | 2610140572012 |
| 20.02.2012 reg. 14.02.2012 | ENKLEJ. | no category PARABURGIMI VLORE 1014057 USHQIME KONT.SHTESE FAT 326+327 DT 31.01.2012 | 909,585 | 3010140572012 |
| 20.02.2012 reg. 14.02.2012 | DURIM BANUSHAJ/1 | no category PARABURGIMI VLORE 1014057 DOKUMEENTE | 17,810 | 2810140572012 |
| 14.02.2012 reg. 13.02.2012 | ND. UJESJELLESI VLORE | no category PARABURGIMI VLORE 1014057 ABONENT 991311 DT 30.01.2012 | 21,696 | 2210140572012 |
| 14.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE | no category PARABURGIMI VLORE 1014057 SIG K86330391C3EM01M | 123,902 | 2510140572012 |
| 14.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE | no category PARABURGIMI VLORE 1014057 SIG K86330391C3EM01M | 123,903 | 25/10140572012 |
| 14.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE | no category PARABURGIMI VLORE 1014057 SIG K86330391C3EM01M | 1,093,261 | 2410140572012 |
| 14.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE | no category PARABURGIMI VLORE 1014057 SIG K86330391C3EM01M | 976,368 | 24/10140572012 |
| 14.02.2012 reg. 14.02.2012 | DEGA E TATIM TAKSAVE | no category PARABURGIMI VLORE 1014057 TAP K86330391C3EM02K | 726,166 | 2310140572012 |
| 06.02.2012 reg. 03.02.2012 | BANKA CREDINS | no category PARABURGIMI 1014057 TURNE TE II+III JANR 2012 | 649,041 | 2010140572012 |