Code 1016095
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA SOCIETE GENERALE ALBANIA | 83 | 17,108,777 |
| RAIFFEISEN BANK SH.A | 46 | 8,439,783 |
| "RUÇI" | 13 | 1,044,604 |
| KUPA | 1 | 794,522 |
| DEGA TATIMEVE MAT | 24 | 589,965 |
| GENTIAN FRANGU | 2 | 380,844 |
| KALIA SHPK | 1 | 311,760 |
| EURO OFFICE | 6 | 307,686 |
| "IL - AD" Company | 3 | 279,346 |
| GENC VUKA (K58113921O) | 3 | 269,888 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 45 | 4,673,221 |
| Paga neto per punonjesit e miratuar ne organike | 45 | 4,409,463 |
| Shtese page per veshtiresi dhe rreziqe | 45 | 3,422,085 |
| Shtese page per funksionin | 45 | 2,667,969 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 10 | 1,720,358 |
| Udhetim i brendshem | 31 | 1,569,210 |
| Unspecified | 8 | 933,101 |
| Karburant dhe vaj | 6 | 918,258 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | ALBTELEKOM SH.A. | no category Telefon.nr.klientit 1648584298 Dhjetor 2011 Rezervat shtetit (1016095) | 2,903 | 7/1016095/2012 |