Code 1016005
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 362 | 215,712,253 |
| BANKA E TIRANES | 344 | 194,638,378 |
| M E T A N I | 74 | 108,124,392 |
| BANKA KOMBETARE TREGTARE | 196 | 56,167,706 |
| MILI FAR | 35 | 11,003,409 |
| BANKA CREDINS | 79 | 6,657,668 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 68 | 5,506,103 |
| FARMVET-LEZHA | 5 | 5,187,600 |
| A.K.M ALBANIAN INVESTMENT GROUP | 6 | 3,794,400 |
| KPL SH.P.K. | 47 | 3,680,459 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per largesi nga qendra e banimit | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 443 | 240,920,826 |
| Furnizime dhe sherbime me ushqim per mencat | 343 | 129,329,172 |
| Shtese page per vjetersi ne pune | 141 | 36,258,409 |
| Shtese page per pune ne turne te dyta dhe te treta | 125 | 30,127,191 |
| Shtese page per veshtiresi dhe rreziqe | 93 | 28,879,651 |
| Te tjera transferta tek individet | 182 | 27,824,222 |
| Shtese page per funksionin | 128 | 26,044,996 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.03.2012 reg. 01.03.2012 | BANKA E TIRANES | no category 600-Insti.Perg.Qenv pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjesve pan45/fakt45 | 1,388,881 | 710160052012 |
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 600-601-Insti.Perg.Qenv tatime Janar 2012 | 256,038 | 910160052012 |
| 20.02.2012 reg. 20.02.2012 | Sektori i tatimeve te tjera | no category 600-601-Insti.Perg.Qenv sigurime Janar 2012 | 662,249 | 810160052012 |
| 16.02.2012 reg. 07.02.2012 | M E T A N I | no category 602-Insti.Perg.Qenv ushqim,up nr 1 dt 10.01.2012,kontrate shtese nr 1 dt 13.01.2012,fat nr 5 dt 13.01.2012,seri 86137995,fh nr 1 d... | 795,168 | 710160052012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600-Insti.Perg.Qenv pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pan45/fakt45 | 284,501 | 610160052012 |
| 02.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category 600-Insti.Perg.Qenv pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pan45/fakt45 | 1,672,477 | 510160052012 |