Code 1016064
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 418 | 126,747,778 |
| BANKA E TIRANES | 179 | 101,338,267 |
| BANKA KOMBETARE TREGTARE | 301 | 81,658,370 |
| ALPHA BANK -- ALBANIA | 75 | 70,747,302 |
| BANKA CREDINS | 211 | 37,760,745 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 35 | 23,967,443 |
| Illyrian Guard | 54 | 14,549,850 |
| DEGA E TATIMEVE FIER | 47 | 10,148,192 |
| KASTRATI | 11 | 9,202,459 |
| NERITAN ÇUKO | 12 | 7,726,011 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime gjyqesore | 2 | — |
| Te tjera transferime korrente | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 579 | 170,319,136 |
| Shtese page per vjetersi ne pune | 196 | 39,992,600 |
| Shtese page per gradat ushtarake | 21 | 25,493,154 |
| Shtese page per veshtiresi dhe rreziqe | 85 | 25,462,296 |
| Shtese page per funksionin | 196 | 24,152,120 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PREFEKTURA FIER 1016064 | 30,818 | 1310160642012 |
| 14.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PREFEKTURA FIER 1016064 | 30,818 | 1210160642012 |
| 14.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PREFEKTURA FIER 1016064 | 178,251 | 1110160642012 |
| 14.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PREFEKTURA FIER 1016064 | 271,924 | 1010160642012 |
| 08.02.2012 reg. 07.02.2012 | BANKA E TIRANES | no category PAGE KALIMTARE REZERVE PNMZSH FIER 1016064 | 143,475 | 610160642012 |
| 08.02.2012 reg. 07.02.2012 | BANKA E TIRANES | no category PAGE PNMZSH FIER 1016064 | 2,684,516 | 510160642012 |
| 02.02.2012 reg. 02.02.2012 | BANKA E TIRANES | no category PAGAT PREFEKTURA FIER | 1,350,215 | 810160642012 |