Code 1025038
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE E GREQISE | 83 | 67,597,061 |
| RAIFFEISEN BANK SH.A | 99 | 30,559,830 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 39 | 2,388,048 |
| EUROGJICI - SECURITY | 23 | 1,823,025 |
| TONI-SECURITY | 16 | 1,753,811 |
| ENNO | 5 | 1,710,511 |
| CEZ SHPERNDARJE | 19 | 1,617,458 |
| Sektori i tatimeve te tjera | 7 | 1,346,185 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 57 | 1,316,460 |
| ELITE BAILIFF'S OFFICE | 4 | 1,105,855 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 2 | — |
| Blerje dokumentacioni | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 157 | 29,173,698 |
| Paga me kontrate per kohe te kufizuar | 24 | 19,263,246 |
| Shtese page per funksionin | 42 | 10,997,303 |
| Shtese page per vjetersi ne pune | 39 | 6,654,701 |
| Shtese page per veshtiresi dhe rreziqe | 40 | 5,158,658 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 15 | 5,013,431 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.02.2012 reg. 21.02.2012 | DREJT. PERGJ. E SHERB. TRANS. RRUG. | no category 602 DRFP1 SIGURACION MAKINE FAT 46DT 3.02.2012 SR 00403358 | 24,320 | 1710250382012 |
| 20.02.2012 reg. 17.02.2012 | Sektori i tatimeve te tjera | no category 600 DRFP1 sig shoq janar 2012 | 321,834 | 1310250382012 |
| 20.02.2012 reg. 17.02.2012 | Sektori i tatimeve te tjera | no category 600 DRFP1 tatim page janar 2012 | 114,353 | 1210250382012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 DRFP1 PAGA JANAR 2012 PL 21/21 | 898,079 | 910250382012 |