Code 1014110
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 52 | 48,729,326 |
| RAIFFEISEN BANK SH.A | 49 | 4,558,551 |
| BANKA SOCIETE GENERALE ALBANIA | 10 | 2,856,000 |
| COPIER COMPUTER CENTER | 4 | 1,069,972 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 24 | 984,867 |
| A&T | 3 | 814,763 |
| INTESA SANPAOLO BANK ALBANIA | 14 | 776,237 |
| EUROPRINTY GROUP | 2 | 633,600 |
| ELDI QAFMOLLA | 4 | 555,120 |
| "RO -AL" | 3 | 484,799 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 71 | 23,633,971 |
| Shtese page per funksionin | 45 | 8,137,311 |
| Shtese page per vjetersi ne pune | 35 | 6,901,403 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 33 | 6,194,580 |
| Paga me kontrate per kohe te kufizuar | 12 | 4,598,779 |
| Raporte mjeksore te paguara nga punedhenesi | 12 | 4,139,038 |
| Shpenzime per qiramarrje ambjentesh | 21 | 3,828,829 |
| Kancelari | 19 | 3,018,164 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.12.2017 reg. 05.12.2017 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana Rurale paga nentor 2017 numri i pun 13/13 liste pagese | 51,533 | 9410141102017 |
| 06.12.2017 reg. 05.12.2017 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana Rurale paga nentor 2017 numri i pun 13/13 liste pagese | 54,504 | 9210141102017 |
| 06.12.2017 reg. 05.12.2017 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana Rurale paga nentor 2017 numri i pun 13/13 liste pagese | 608,823 | 9310141102017 |