Code 1016019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 793 | 1,547,025,222 |
| BANKA CREDINS | 689 | 249,999,402 |
| BANKA KOMBETARE TREGTARE | 434 | 130,232,854 |
| BANKA E TIRANES | 390 | 80,874,032 |
| INTESA SANPAOLO BANK ALBANIA | 198 | 31,492,920 |
| LALA COMPANY | 42 | 27,353,468 |
| "SHPRESA" SHPK | 47 | 24,810,377 |
| SORI-AL | 42 | 22,985,117 |
| DION-AL | 32 | 20,083,416 |
| ALSTEZO(J63208420N) | 144 | 13,938,780 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 2 | — |
| Shtese page per kualifikimin | 1 | — |
| Ndihme ekonomike | 1 | — |
| Kompensime speciale te tjera | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 823 | 771,084,926 |
| Udhetim i brendshem | 1,016 | 555,343,517 |
| Furnizime dhe sherbime me ushqim per mencat | 183 | 133,988,273 |
| Te tjera transferta tek individet | 552 | 118,661,562 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2013 reg. 01.02.2013 | QENDRA RAJONALE E SIGURIMEVE SHOQERORE | no category DETYRIMI JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019 | 254,853 | 1310160192013 |
| 01.02.2013 reg. 01.02.2013 | BANKA CREDINS | no category PAGA JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019 | 954,016 | 1010160192013 |
| 25.01.2013 reg. 25.01.2013 | POSTA SHQIPTARE SH.A | no category POSTA DHJETOR 2012 REP.752 FIER 1016019 | 360 | 810160192013 |
| 25.01.2013 reg. 25.01.2013 | CEZ SHPERNDARJE | no category 1016019 ENERGJI DHJETOR 2012 KONTRATA B039894 KOMIS.POLICISE NSH. FIER FIER 1016019 | 72,425 | 910160192013 |
| 16.01.2013 reg. 16.01.2013 | RAIFFEISEN BANK SH.A | no category REFORME DHJETOR 2012 REP.752 FIER 1016019 | 118,954 | 210160192013 |
| 10.01.2013 reg. 10.01.2013 | SINDIKATA PUNONJESVE POLICISE SHTETIT | no category DETYRIMI DHJETOR 2012 REP.752 FIER 1016019 | 20,767 | 510160192013 |
| 10.01.2013 reg. 10.01.2013 | RAIFFEISEN BANK SH.A | no category PAGA DHJETOR 2012 REP.752 FIER 1016019 | 3,251,503 | 310160192013 |
| 10.01.2013 reg. 10.01.2013 | QENDRA RAJONALE E SIGURIMEVE SHOQERORE | no category DETYRIMI DHJETOR 2012 REP.752 FIER 1016019 | 251,436 | 410160192013 |
| 10.01.2013 reg. 10.01.2013 | BANKA CREDINS | no category PAGA DHJETOR 2012 REP.752 FIER 1016019 | 1,000,064 | 110160192013 |