Code 1016025
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 894 | 5,177,701,624 |
| BANKA KOMBETARE TREGTARE | 650 | 963,748,353 |
| BANKA E TIRANES | 838 | 356,309,056 |
| INTESA SANPAOLO BANK ALBANIA | 228 | 145,432,410 |
| BANKA CREDINS | 319 | 129,432,458 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 360 | 60,596,313 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 242 | 46,859,790 |
| DEGA TATIM TAKSA DURRES | 27 | 40,215,345 |
| ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE | 1 | 37,471,835 |
| ALSTEZO(J63208420N) | 143 | 34,105,190 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1,323 | 2,898,109,419 |
| Te tjera transferta tek individet | 1,075 | 725,209,603 |
| Shtese page per vjetersi ne pune | 323 | 511,434,601 |
| Shtese page per funksionin | 304 | 494,262,261 |
| Shtese page per pune ne turne te dyta dhe te treta | 258 | 401,133,694 |
| Shtese page per veshtiresi dhe rreziqe | 223 | 366,113,798 |
| Furnizime dhe sherbime me ushqim per mencat | 263 | 340,697,400 |
| Shtese page per largesi nga qendra e banimit | 205 | 265,194,673 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | ZYRA E PERMBARIMIT | no category 1016061 DR.POLICISE QARKU DURRES VENDIM GJYQESOR PER KASTRIOT KARAFILI | 20,000 | 1010160252012 |