Code 1028005
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 257 | 202,794,112 |
| RAIFFEISEN BANK SH.A | 284 | 117,269,965 |
| Illyrian Guard | 100 | 35,926,471 |
| BANKA KOMBETARE TREGTARE | 55 | 9,792,705 |
| TREZHNJEVA | 20 | 5,844,540 |
| GRAND SECURITY | 12 | 3,678,386 |
| KEVENJO | 16 | 3,620,752 |
| POSTA SHQIPTARE SH.A | 155 | 3,582,460 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 111 | 3,217,237 |
| KASTRIOT VORFI | 25 | 3,002,020 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 266 | 154,784,932 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 29 | 56,386,047 |
| Sherbime te sigurimit dhe ruajtjes | 156 | 51,222,549 |
| Shtese page per vjetersi ne pune | 96 | 22,463,540 |
| Shtese page per veshtiresi dhe rreziqe | 95 | 22,019,134 |
| Shpenzime per honorare | 566 | 17,361,627 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | BANKA KOMBETARE TREGTARE | no category Prokuroria 1028005 djeta | 11,000 | 1510280052012 |
| 21.02.2012 reg. 20.02.2012 | ALBTELEKOM SH.A. | no category Prokuroria 1028005 telefon n-dh 2011 | 31,771 | 1110280052012 |
| 17.02.2012 reg. 15.02.2012 | DREJTORIA TATIMEVE DIBER | no category Prokuroria 1028005sig shend janar 2012 | 32,654 | 1010280052012 |
| 17.02.2012 reg. 15.02.2012 | DREJTORIA TATIMEVE DIBER | no category Prokuroria 1028005sig shoq janar 2012 | 218,945 | 0910280052012 |
| 17.02.2012 reg. 15.02.2012 | DREJTORIA TATIMEVE DIBER | no category Prokuroria 1028005 tatim page janar 2012 | 127,898 | 0810280052012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category Prokuroria 1028005 paga neto janar 2012 | 838,567 | 06/1028005 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category Prokuroria 1028005 paga neto janar 2012 | 97,806 | 07/1028005 |