Code 1025023
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 66 | 65,778,829 |
| BANKA SOCIETE GENERALE ALBANIA | 76 | 6,305,047 |
| RAIFFEISEN BANK SH.A | 87 | 5,819,337 |
| BANKA KOMBETARE TREGTARE | 30 | 1,215,290 |
| DEGA TATIMVE M. MADHE | 36 | 454,828 |
| "PREVAL" | 5 | 369,860 |
| BANKA POPULLORE SHA | 4 | 159,879 |
| ALPHA BANK -- ALBANIA | 2 | 143,441 |
| CEZ SHPERNDARJE | 28 | 137,720 |
| ALBTELEKOM SH.A. | 32 | 124,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kompensim papunesie per personat e siguruar | 9 | 11,830,595 |
| Unspecified | 15 | 4,582,354 |
| Paga neto per punonjesit e miratuar ne organike | 117 | 3,435,972 |
| Shtese page per vjetersi ne pune | 117 | 2,241,559 |
| Shtese page per funksionin | 119 | 2,085,446 |
| Subvencion per te nxitur punesimin (Paga) | 28 | 928,546 |
| Udhetim i brendshem | 5 | 96,800 |
| Kancelari | 2 | 47,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 15.02.2012 | POSTA SHQIPTARE SH.A | no category 1025023 Zyra e punes (fature postare dhetor 2011+janar 2012) nr.serie 87435259dhe 87435239 | 3,072 | 191025023 |
| 20.02.2012 reg. 15.02.2012 | CEZ SHPERNDARJE | no category 1025023 Zyra e punes (en.elektrike dhetor 2011+janar 2012) kontrate nr. E84539 | 9,104 | 181025023 |
| 20.02.2012 reg. 15.02.2012 | ALBTELEKOM SH.A. | no category 1025023 Zyra e punes (fature telefoni dhetor 2011+janar 2012) nr.klienti 1710784305 | 6,530 | 171025023 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMVE M. MADHE | no category Zyra e Punes (tatim page janar 2012)for.dek.nr.K48420709D3EM02F | 23,274 | 161025023-012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMVE M. MADHE | no category Zyra e Punes (sig.shoq. janar 2012)for.dek.nr.K48420709D3EM01H | 34,911 | 151025023-012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMVE M. MADHE | no category Zyra e Punes (sig.shend. janar 2012)for.dek.nr.K48420709D3EM01H | 3,957 | 141025023-012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMVE M. MADHE | no category Zyra e Punes (sig.shend. janar 2012)for.dek.nr.K48420709D3EM01H | 3,956 | 131025023-012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMVE M. MADHE | no category Zyra e Punes (sig.shoq. janar 2012)for.dek.nr.K48420709D3EM01H | 22,110 | 121025023-012 |
| 07.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category Zyra e Punes (pagese papunsie janar 2012) | 2,418,592 | 11-1025023-2012 |
| 02.02.2012 reg. 02.02.2012 | BANKA POPULLORE SHA | no category Zyra e Punes (pagajanar 2012) per.aut.Kujtim Ademi ID 25244544 | 49,960 | 1010250232012 |
| 02.02.2012 reg. 02.02.2012 | ALPHA BANK -- ALBANIA | no category Zyra e Punes (paga Dhjetor 2011) per.aut.Kujtim Ademi ID 25244544 | 133,441 | 0910250232012 |