Code 1016023
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 691 | 3,162,980,438 |
| BANKA KOMBETARE TREGTARE | 511 | 492,723,257 |
| HASTOÇI | 13 | 240,706,101 |
| BANKA E TIRANES | 283 | 161,774,607 |
| BANKA CREDINS | 287 | 97,672,995 |
| INTESA SANPAOLO BANK ALBANIA | 211 | 83,036,589 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 376 | 28,632,744 |
| ALSTEZO(J63208420N) | 100 | 25,819,015 |
| SEKTORI I TATIMEVE TE TJERA BERAT | 39 | 25,055,235 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 276 | 17,828,872 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1,199 | 1,408,224,945 |
| Te tjera transferta tek individet | 546 | 900,689,162 |
| Shtese page per largesi nga qendra e banimit | 58 | 261,841,536 |
| Shtese page per funksionin | 62 | 188,918,633 |
| Shtese page per vjetersi ne pune | 59 | 187,874,374 |
| Furnizime dhe sherbime me ushqim per mencat | 63 | 187,315,016 |
| Shtese page per veshtiresi dhe rreziqe | 55 | 157,030,111 |
| Shtese page per pune ne turne te dyta dhe te treta | 73 | 150,154,999 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category 1016023 dega e rendit tatim page janar 2012 | 1,624,597 | 2510160232012 |
| 13.02.2012 reg. 10.02.2012 | BANKA KOMBETARE TREGTARE | no category 1016023 dega e rendit pagat | 50,427 | 2610160232012 |
| 08.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category 1016023 dega e rendit komision ceku | 50 | 2510160232012/1 |