Code 1025091
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 50 | 20,214,649 |
| BANKA CREDINS | 26 | 9,771,927 |
| DEGA TATIM TAKSA DURRES | 14 | 809,512 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 34 | 356,534 |
| KAROLINA RASA/L01409504R | 7 | 335,270 |
| CEZ SHPERNDARJE | 17 | 177,782 |
| ALBTELEKOM SH.A. | 4 | 90,053 |
| ALBITAL - CANON | 6 | 81,330 |
| SHKELQIM QENDRO | 1 | 65,880 |
| POSTA SHQIPTARE SH.A | 37 | 64,986 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 43 | 6,655,356 |
| Paga neto per punonjesit e miratuar ne organike | 46 | 6,301,814 |
| Shtese page per funksionin | 43 | 5,542,413 |
| Unspecified | 8 | 1,410,322 |
| Elektricitet | 37 | 416,243 |
| Raporte mjeksore te paguara nga punedhenesi | 3 | 395,717 |
| Kancelari | 6 | 254,750 |
| Materiale per funksionimin e pajisjeve speciale | 1 | 79,500 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.03.2012 reg. 01.03.2012 | BANKA CREDINS | no category TDO 1025091 INSPEKTORIATI PUNES 0707 PAGA 2012 SIPAS BORDOROS | 412,360 | 1110250912012 |
| 22.02.2012 reg. 21.02.2012 | CEZ SHPERNDARJE | no category 1025091 TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK ENERGJI ELEKTRIKE FATURA 114160122 KLIENTI A102422 | 5,627 | 1010250912012 |
| 16.02.2012 reg. 08.02.2012 | POSTA SHQIPTARE SH.A | no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SHERBIMET POSTARE FATURA 794 DT 31/01/2012 SERIA 86045394 | 1,248 | 910250912012 |
| 15.02.2012 reg. 08.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE JANAR 2012 FDP K51706506I3EO013 | 85,418 | 710250912012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK TAP JANAR 2012 FDP K51706506I3EO021 | 51,148 | 810250912012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE JANAR 2012 FDP K51706506I3EO013 | 57,289 | 610250912012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category TDO 1025091 INSPEKTORIATI PUNES 0707 PAGA JANAR 2012 SIPAS BORDOROS | 403,045 | 510250912012 |