Code 1016055
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 455 | 1,022,972,577 |
| TIRANA BANK | 18 | 12,298,000 |
| AUTOSERVIS OSMANI | 65 | 12,145,767 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 167 | 7,079,006 |
| Dega Tatim-Taksa Tropoje | 21 | 6,530,389 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 62 | 6,200,219 |
| BANKA KOMBETARE TREGTARE | 33 | 4,408,572 |
| CEZ SHPERNDARJE | 19 | 2,665,097 |
| Albsig | 16 | 2,611,093 |
| Adriatik Sallahu (L59504601V) | 28 | 2,444,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Grant per femije te lindur | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 171 | 273,716,466 |
| Te tjera transferta tek individet | 54 | 106,377,774 |
| Shtese page per veshtiresi dhe rreziqe | 58 | 69,037,179 |
| Furnizime dhe sherbime me ushqim per mencat | 49 | 64,824,558 |
| Shtese page per funksionin | 64 | 60,594,933 |
| Shtese page per vjetersi ne pune | 65 | 56,684,490 |
| Shtese page per largesi nga qendra e banimit | 64 | 51,992,638 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category Komisariati Tropoje paga janar 2012 | 3,268,968 | 9101605512 |