Code 1026092
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| Banka OTP Albania | 57 | 20,694,073 |
| BANKA E TIRANES | 23 | 5,177,569 |
| BANKA KOMBETARE TREGTARE | 27 | 2,467,557 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 17 | 1,278,696 |
| RAIFFEISEN BANK SH.A | 9 | 266,884 |
| EDMOND ISUFI | 3 | 210,000 |
| POSTA SHQIPTARE SH.A | 39 | 148,710 |
| "DOKSANI-G" | 2 | 118,368 |
| ALBITAL - CANON | 1 | 97,842 |
| BRU | 1 | 97,560 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 104 | 23,845,671 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 6 | 2,746,770 |
| Shtese page per vjetersi ne pune | 5 | 1,055,085 |
| Paga me kontrate per kohe te kufizuar | 7 | 973,411 |
| Shtese page per funksionin | 4 | 940,015 |
| Kancelari | 4 | 305,602 |
| Udhetim i brendshem | 9 | 221,500 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 3 | 172,368 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.10.2020 reg. 02.10.2020 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike AGJ RAJ BREGDETIT/PAGA SIPAS BORDEROSE | 177,935 | 0610260922020 |
| 04.09.2020 reg. 03.09.2020 | BANKA E TIRANES | Shtese page per vjetersi ne pune AGJ RAJ BREGDETIT/PAGA SIPAS BORDEROSE | 177,935 | 0410260922020 |
| 07.08.2020 reg. 06.08.2020 | BANKA E TIRANES | Shtese page per funksionin AGJ RAJ BREGDETIT/PAGA SIPAS BORDEROSE | 177,935 | 0210260922020 |
| 21.07.2020 reg. 20.07.2020 | BANKA E TIRANES | Shtese page per vjetersi ne pune AGJ RAJ BREGDETIT/PAGA SIPAS BORDEROSE | 177,935 | 0110260922020 |