Code 1026019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| UNION BANK SHA | 35 | 12,488,246 |
| DEGA E TATIMEVE LUSHNJE | 25 | 1,060,437 |
| NUSHI / LUSHNJE | 12 | 544,000 |
| EAGLE MOBILE | 26 | 262,445 |
| GJEDRA | 1 | 238,140 |
| VIKTOR DAVIDHI | 2 | 130,150 |
| CEZ SHPERNDARJE | 18 | 114,043 |
| ORGEST GJATA | 1 | 105,000 |
| LEDI-OIL | 2 | 80,000 |
| ALBTELEKOM SH.A. | 19 | 68,611 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 1 | — |
| Unspecified | 7 | 1,513,866 |
| Shtese page per funksionin | 1 | 118,769 |
| Paga neto per punonjesit e miratuar ne organike | 2 | 7,799 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | DEGA E TATIMEVE LUSHNJE | no category 1026019 Pyjore Lushnje janar 2012 sig.shoq.9.5% kodi 3EM022 | 62,267 | 16171810260192012 |
| 02.02.2012 reg. 02.02.2012 | UNION BANK SHA | no category 1026019 Pyjore Lushnje paga janar 2012 simbas listes | 502,655 | 12.13.1026019.12 |