Code 1025043
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 237 | 46,079,591 |
| POLSAIZ | 55 | 4,700,696 |
| K A C D E D J A | 2 | 2,799,367 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 41 | 2,055,850 |
| ZYRA PERMBARIMORE FIER | 12 | 1,282,548 |
| EUROGJICI - SECURITY | 19 | 1,093,006 |
| DEGA E TATIMEVE FIER | 34 | 969,695 |
| ESO NDËRTIM | 8 | 816,900 |
| ASI-2A CO | 1 | 696,000 |
| NEXHAT MEHONIQI (L03202402E) | 14 | 658,024 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 1 | — |
| Shtese page per veshtiresi dhe rreziqe | 1 | — |
| Paga me kontrate per kohe te kufizuar | 46 | 19,946,926 |
| Shtese page per funksionin | 44 | 5,287,521 |
| Shtese page per vjetersi ne pune | 45 | 4,654,588 |
| Paga neto per punonjesit e miratuar ne organike | 50 | 3,943,947 |
| Sherbime te sigurimit dhe ruajtjes | 46 | 3,655,243 |
| Elektricitet | 47 | 2,201,605 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ D R F P P FIER 1025043 | 54,105 | 1710250432012 |
| 13.02.2012 reg. 10.02.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE D R F P P FIER 1025043 | 48,113 | 1610250432012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA 1-31JANAR D R F P P FIER ATHINA ÇERA | 457,627 | 1010250432012 |