Code 1017120
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 142 | 454,365,973 |
| RAIFFEISEN BANK SH.A | 112 | 420,313,106 |
| Sektori i tatimeve te tjera | 33 | 65,559,909 |
| CEZ SHPERNDARJE | 59 | 12,381,751 |
| SUPPORT - 07 SH.P.K | 16 | 5,571,606 |
| ALSTEZO(J63208420N) | 8 | 5,094,560 |
| FLORIAN ÇELA(L11605020C) | 28 | 5,068,475 |
| ALBTOURSD-VAS TOUR OPERATORE | 4 | 3,386,183 |
| EAGLE MOBILE | 17 | 3,221,217 |
| C L A S S I C | 13 | 2,969,560 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 46 | 114,909,646 |
| Unspecified | 53 | 80,639,109 |
| Te tjera transferta tek individet | 12 | 33,875,603 |
| Udhetim i brendshem | 18 | 8,986,777 |
| Kontribute per sigurime shoqerore | 6 | 7,334,727 |
| Kontribute per sigurime shendetesore | 9 | 5,694,632 |
| Elektricitet | 41 | 5,002,144 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 12 | 4,614,040 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | EAGLE MOBILE | no category 600,REP 4400,TEL,FAT 11,12, D 1/11/11,1/1/12,S 365898701,36615700 | 377,392 | 2210171202012 |
| 08.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category 602,rep 4400,dieta j vendi,umm 114 d 26/1/12,5000eurox139.5lek,terheq SOSE FANAJ NP 029179036 | 697,500 | 2310171202012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600,rep 4400,paga,list pagese 2012,np 774/235 | 10,421,138 | 2110171202012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600,rep 4400,paga,list pagese 2012,np 774/485 | 13,236,787 | 2010171202012 |