Code 1025098
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 204 | 147,363,260 |
| BANKA KOMBETARE TREGTARE | 131 | 19,568,159 |
| MANDI - 2K | 49 | 11,477,525 |
| IKUBINFO | 3 | 10,638,876 |
| ZYRA E PERMBARIMIT TIRANE | 17 | 9,663,070 |
| PRESTIGE BAILIFF SERVICES | 4 | 5,484,526 |
| KASTRATI | 10 | 5,283,167 |
| ELITE BAILIFF'S OFFICE | 7 | 5,240,840 |
| SAIMIR HOXHA | 13 | 4,779,184 |
| STRATI BAILIFF'S SERVICE | 6 | 4,763,679 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 147 | 86,955,196 |
| Paga neto per punonjesit e miratuar ne organike | 106 | 25,356,553 |
| Shtese page per vjetersi ne pune | 76 | 25,345,286 |
| Shtese page per funksionin | 89 | 22,482,561 |
| Shtese page per veshtiresi dhe rreziqe | 42 | 17,557,908 |
| Sherbime te sigurimit dhe ruajtjes | 47 | 11,020,505 |
| Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik | 3 | 10,638,876 |
| Karburant dhe vaj | 21 | 8,658,839 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 14.02.2012 | ALBTELEKOM SH.A. | no category 602 ADMIN QENDRORE ISHP tel fic fat 6.01.2012 sr 703765603 kl 17837 | 13,375 | 8110250982012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600+601 ADMIN QENDRORE ISHP sig shoq janar 2012 | 643,246 | 17102509823012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600ADMIN QENDRORE ISHPtap janar 2012 | 234,075 | 1610250982012 |
| 16.02.2012 reg. 13.02.2012 | BANKA CREDINS | no category 602 ADMIN QENDRORE ISHP DJETA BR VENDIT DHJETOR 2012 | 206,500 | 1310250982012 |
| 16.02.2012 reg. 13.02.2012 | BANKA CREDINS | no category 602 ADMIN QENDRORE ISHP VEND GJYQI PER ERJON IFTI VEND GJYQI 5962 DT 6.07.2011 | 295,560 | 1110250982012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 ADMIN QENDRORE ISHP PAGA JANAR 2012 PL 35/35 | 1,867,190 | 610250982012 |