Code 1026084
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 64 | 50,950,081 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 17 | 17,096,253 |
| BANKA KOMBETARE TREGTARE | 31 | 9,102,966 |
| DEGA E TATIM TAKSAVE | 19 | 4,483,090 |
| RAIFFEISEN BANK SH.A | 3 | 2,349,578 |
| B O L V - O I L SHA | 2 | 1,095,558 |
| A&T | 8 | 1,081,539 |
| YLLI HYSAJ | 2 | 777,813 |
| RAIMONDA CENO | 5 | 648,982 |
| ALBTELEKOM SH.A. | 70 | 401,072 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per funksionin | 91 | 30,354,755 |
| Shtese page per vjetersi ne pune | 67 | 28,251,995 |
| Paga neto per punonjesit e miratuar ne organike | 72 | 20,236,602 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 6 | 3,129,743 |
| Karburant dhe vaj | 16 | 2,925,599 |
| Kontribute per sigurime shoqerore | 5 | 1,402,181 |
| Udhetim i brendshem | 9 | 895,100 |
| Shpenzimet e siguracionit te mjeteve te transportit | 17 | 525,001 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.08.2014 reg. 20.08.2014 | DEGA E TATIM TAKSAVE | Kontribute per sigurime shoqerore SIG SHOQ ISHMPU VLORE 1026084 KORRIK 2014 L46902391P43Y01R | 908,224 | 210260842014/ |
| 20.08.2014 reg. 20.08.2014 | DEGA E TATIM TAKSAVE | Shtese page per funksionin SIG SHOQ ISHMPU VLORE 1026084 KORRIK 2014 L46902391P43Y01R | 575,209 | 210260842014 |
| 01.08.2014 reg. 01.08.2014 | BANKA CREDINS | Shtese page per funksionin PAGAT ISHMPU 1026084 SHKURT - KORRIK | 5,222,476 | 110260842014 |