Code 1025030
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 43 | 28,319,875 |
| RAIFFEISEN BANK SH.A | 98 | 13,795,720 |
| DEGA TATIMEVE PUKE | 50 | 525,961 |
| ALBTELEKOM SH.A. | 31 | 200,481 |
| ALFRED BËNJA | 1 | 187,200 |
| CEZ SHPERNDARJE | 16 | 168,263 |
| EVIS CARA | 3 | 52,000 |
| LUTFI ALLA | 2 | 46,600 |
| MIMOZA CENAJ | 1 | 32,500 |
| EDMOND CARA | 2 | 21,950 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 6 | 5,047,915 |
| Paga neto per punonjesit e miratuar ne organike | 47 | 2,792,196 |
| Shtesa page te tjera | 38 | 2,752,682 |
| Kompensim papunesie per personat e siguruar | 3 | 2,035,043 |
| Unspecified | 13 | 1,923,386 |
| Shtese page per funksionin | 44 | 1,379,426 |
| Shtese page per vjetersi ne pune | 8 | 886,710 |
| Subvencion per te nxitur punesimin (Paga) | 11 | 486,340 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category ZYRA E PUNSIMIT PUKE KODI 1025030 PAGA MUAJI JANAR 2012 SIPAS LISTES | 193,189 | 0510250302012 |
| 07.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category ZYRA E PUNSIMIT PUKE KODI 1025030 PAGESE PAPUNSIE MUAJI SHKURT 2012 SIPAS LISTES | 1,033,842 | 0610250302012 |