Code 1025014
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 57 | 10,423,847 |
| RAIFFEISEN BANK SH.A | 38 | 4,571,156 |
| ALPHA BANK -- ALBANIA | 51 | 3,556,246 |
| BANKA SOCIETE GENERALE ALBANIA | 24 | 3,262,235 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 5 | 818,504 |
| DEGA TATIMEVE KOLONJE | 120 | 478,583 |
| CEZ SHPERNDARJE | 24 | 151,639 |
| ALBTELEKOM SH.A. | 24 | 135,063 |
| BLERINA cAUSH | 1 | 99,600 |
| MIRSIE ARIZAJ | 1 | 97,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 45 | 2,663,034 |
| Kompensim papunesie per personat e siguruar | 9 | 2,509,112 |
| Shtese page per funksionin | 45 | 2,336,995 |
| Paga neto per punonjesit e miratuar ne organike | 45 | 2,299,984 |
| Unspecified | 33 | 958,882 |
| Subvencion per te nxitur punesimin (Paga) | 110 | 657,285 |
| Shtesa page te tjera | 3 | 166,104 |
| Udhetim i brendshem | 3 | 107,286 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMEVE KOLONJE | no category 1025014ZYRA E PUNES KOLONJE TATIM PAGE MUAJI JANAR 2012.K48220019I3EM024 | 16,177 | 1010250142012 |
| 01.02.2012 reg. 01.02.2012 | ALPHA BANK -- ALBANIA | no category 1025014ZYRA E PUNES KOLONJE PAGAT MUAJI JANAR 2012 | 135,355 | 610250142012 |