Code 1025053
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 94 | 13,056,458 |
| BANKA KOMBETARE E GREQISE | 70 | 6,851,458 |
| RAIFFEISEN BANK SH.A | 23 | 1,249,531 |
| ETEM | 3 | 1,062,442 |
| ALBASE | 2 | 992,612 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 35 | 628,070 |
| DEGA TATIMEVE GJIROKASTER | 12 | 528,447 |
| POSTA SHQIPTARE SH.A | 47 | 425,145 |
| SOTIRI | 1 | 385,200 |
| ALBTELEKOM SH.A. | 58 | 363,008 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 94 | 5,307,364 |
| Shtese page per vjetersi ne pune | 91 | 3,555,604 |
| Shtese page per funksionin | 93 | 3,227,699 |
| Udhetim i brendshem | 41 | 1,289,660 |
| Unspecified | 19 | 1,054,429 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | 947,612 |
| Elektricitet | 39 | 665,559 |
| Posta dhe sherbimi korrier | 43 | 410,234 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.03.2012 reg. 01.03.2012 | BANKA KOMBETARE TREGTARE | no category ZYRA E NDIHMES EKONOM 1025053 ) PAGAT 02.2012 | 281,269 | 1010250532012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA E NDIHMES EKONOM 1025053) TATIM PAGAT 01.2012 | 32,044 | 0710250532012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA E NDIHMES EKONOM 1025053) SIG. SHENDE. PAGAT 01.2012 | 10,895 | 0610250532012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ZYRA E NDIHMES EKONOM 1025053) SIG. SHOQE. PAGAT 01.2012 | 78,508 | 0510250532012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category ZYRA E NDIHMES EKONOM 1025053 PER PAGAT 01.2012 | 246,392 | 04.1025053.2012 |