Code 1025011
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 159 | 36,111,428 |
| RAIFFEISEN BANK SH.A | 290 | 35,665,868 |
| BANKA KOMBETARE TREGTARE | 210 | 25,920,144 |
| BANKA CREDINS | 63 | 23,676,607 |
| BANKA KOMBETARE E GREQISE | 116 | 15,181,131 |
| DEGA TATIMEVE GJIROKASTER | 110 | 4,574,868 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 90 | 3,884,132 |
| TIRANA BANK | 63 | 3,395,855 |
| BANKA SOCIETE GENERALE ALBANIA | 58 | 2,692,646 |
| FLADY PETROLEUM | 21 | 2,192,445 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 2 | — |
| Shpenzime per tatime dhe taksa te paguara nga institucioni | 1 | — |
| Kompensim papunesie per personat e siguruar | 124 | 52,053,196 |
| Subvencion per te nxitur punesimin (Paga) | 601 | 40,087,543 |
| Shtese page per vjetersi ne pune | 111 | 6,381,829 |
| Paga neto per punonjesit e miratuar ne organike | 114 | 6,317,476 |
| Shtese page per funksionin | 110 | 5,392,342 |
| Unspecified | 17 | 3,762,893 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 15.02.2012 | ALVI | no category 1025011 ( ZYRA E PUNES 1025011 ) SUVECION PUNESIMI + SIGURIME | 88,460 | 1310250112012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE GJIROKASTER | no category 1025011 ( ZYRA E PUNES 1025011 ) TATIM PAGE JANAR 2012 | 44,449 | 1610250112012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE GJIROKASTER | no category 1025011 ( ZYRA E PUNES 1025011 ) sigurim SHOQE. JANAR 2012 | 126,803 | 1510250112012 2 rows |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 1025011 ( ZYRA E PUNES 1025011 ) PAGAT JANAR 2012 | 1,083,796 | 11/1025011/2012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE E GREQISE | no category 1025011 ( ZYRA E PUNES 1025011 ) PAGAT JANAR 2012 | 359,137 | 10/1025011/2012 |