Code 1016022
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 787 | 3,453,176,873 |
| BANKA KOMBETARE TREGTARE | 424 | 531,996,231 |
| BANKA E TIRANES | 339 | 251,512,358 |
| BANKA CREDINS | 406 | 133,458,969 |
| INTESA SANPAOLO BANK ALBANIA | 186 | 119,753,129 |
| ALSTEZO(J63208420N) | 297 | 48,667,178 |
| Banka OTP Albania | 137 | 27,581,184 |
| DEGA E TATIM TAKSAVE | 48 | 26,780,070 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 207 | 25,840,063 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 151 | 22,394,762 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferte per mbulimin e perqindjeve te normave te interesave bankare | 1 | — |
| Shtesa page te tjera | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,463 | 2,054,195,810 |
| Te tjera transferta tek individet | 653 | 1,070,310,219 |
| Furnizime dhe sherbime me ushqim per mencat | 230 | 192,626,926 |
| Shtese page per funksionin | 56 | 179,235,978 |
| Shtese page per veshtiresi dhe rreziqe | 56 | 165,118,692 |
| Shtese page per vjetersi ne pune | 59 | 164,476,148 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR D.RENDIT NR SERIAL J67209233W3EM02Y | 1,408,682 | 19 1016022 2012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR D.RENDIT 1016022 | 11,058,100 | 20971 |
| 01.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category PAGA JANAR D.RENDIT 1016022 | 80,989 | 21031 |