Code 1016108
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 605 | 1,553,923,899 |
| INTESA SANPAOLO BANK ALBANIA | 47 | 29,821,954 |
| BANKA KOMBETARE TREGTARE | 141 | 24,096,027 |
| BANKA E TIRANES | 28 | 13,193,091 |
| DEGA TATIMEVE SARANDE | 22 | 11,785,493 |
| Ilir Kaso | 24 | 9,681,083 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 207 | 8,906,456 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 351 | 8,232,975 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 1 | 7,973,107 |
| BANKA CREDINS | 60 | 4,416,456 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per largesi nga qendra e banimit | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 430 | 706,664,035 |
| Te tjera transferta tek individet | 140 | 516,990,475 |
| Shtese page per funksionin | 25 | 123,524,177 |
| Furnizime dhe sherbime me ushqim per mencat | 79 | 51,982,021 |
| Unspecified | 20 | 21,933,061 |
| Elektricitet | 577 | 18,240,863 |
| Shtese page per pune ne turne te dyta dhe te treta | 11 | 15,983,006 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | SPHINX | no category SHP NGA KUFIRI | 8,298 | 23 |
| 30.01.2012 reg. 27.01.2012 | SKERDI MUCO | no category SHP NGA KUFIRI | 10,000 | 9/1016108 |
| 30.01.2012 reg. 27.01.2012 | HARILLA ROBOCI | no category SHP NGA KUFIRI | 10,300 | 11/1016108 |
| 30.01.2012 reg. 27.01.2012 | BEKTASH MAMUCI | no category SHP NGA KUFIRI | 16,100 | 8/1016108 |
| 30.01.2012 reg. 27.01.2012 | ARSA SHPK | no category SHP NGA KUFIRI | 32,600 | 10/1016108 |