Code 1016099
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 661 | 1,598,613,135 |
| BANKA E TIRANES | 315 | 414,993,626 |
| BANKA KOMBETARE TREGTARE | 263 | 116,575,517 |
| BANKA CREDINS | 219 | 69,261,137 |
| INTESA SANPAOLO BANK ALBANIA | 62 | 23,185,361 |
| AN&RA | 4 | 10,180,800 |
| AGIMI B | 2 | 10,028,103 |
| K O A N | 1 | 9,828,000 |
| Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | 34 | 9,010,185 |
| Banka OTP Albania | 54 | 7,888,980 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Ndihme ekonomike | 1 | — |
| Udhetim jashte shtetit | 514 | 904,327,381 |
| Paga neto per punonjesit e miratuar ne organike | 529 | 476,192,598 |
| Te tjera transferta tek individet | 151 | 168,722,046 |
| Sherbimet bankare | 71 | 156,323,821 |
| Udhetim i brendshem | 306 | 145,996,180 |
| Shtese page per vjetersi ne pune | 83 | 68,132,869 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.03.2012 reg. 01.03.2012 | RAIFFEISEN BANK SH.A | no category 600-Apar.Dep.Kufi.Migra pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjesve plan43/fakt43 | 3,130,764 | 1010160992012 |
| 21.02.2012 reg. 16.02.2012 | RAIFFEISEN BANK SH.A | no category 602-Apar.Dep.Kufi.Migra dieta,liste dt 16.02.2012 | 77,000 | 910160992012 |
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 600-601-Apar.Dep.Kufi.Migra sigurim Janar 2012 | 1,278,800 | 810160992012 |
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 600-Apar.Dep.Kufi.Migra tatim Janar 2012 | 387,929 | 710160992012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600-Apar.Dep.Kufi.Migra pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan43/fakt43 | 2,902,581 | 510160992012 |