Code 1028017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 235 | 390,440,796 |
| BANKA KOMBETARE TREGTARE | 119 | 111,178,086 |
| BANKA CREDINS | 197 | 73,726,937 |
| Illyrian Guard | 98 | 44,135,070 |
| Banka OTP Albania | 50 | 22,959,482 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 81 | 18,039,510 |
| " 2 L X " | 45 | 15,380,178 |
| KLAJGER KONSTRUKSION | 4 | 11,549,580 |
| EUROGJICI - SECURITY | 38 | 7,529,967 |
| Tahir Canaj | 22 | 7,052,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per pune ne turne te dyta dhe te treta | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 466 | 369,285,242 |
| Sherbime te sigurimit dhe ruajtjes | 187 | 68,814,266 |
| Shpenzime per honorare | 705 | 62,056,738 |
| Shtese page per vjetersi ne pune | 141 | 58,757,941 |
| Shtese page per funksionin | 89 | 57,589,320 |
| Shtese page per pune jashte orarit | 114 | 28,549,476 |
| Shtese page per veshtiresi dhe rreziqe | 61 | 26,128,321 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | 2 L X | no category PROKURORIA LEZHE PAG FAT NR 05 DT 31.01.2012 | 189,384 | 1710280172012 |
| 14.02.2012 reg. 09.02.2012 | UJSJELLSI | no category PROKURORIA LEZHE PAG FAT JANAR 2012 PER KONTRATEN 119004 | 7,788 | 1910280172012 |
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE LEZHE | no category PROKURORIA LEZHE PAG TATIM PAGE JANAR 2012 | 194,316 | 2110140772012 |
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE LEZHE | no category PROKURORIA LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 28,877 | 2010280172012/3 |
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE LEZHE | no category PROKURORIA LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 28,877 | 2010280172012/2 |
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE LEZHE | no category PROKURORIA LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 125,741 | 2010280172012/1 |
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE LEZHE | no category PROKURORIA LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 191,622 | 2010280172012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PROKURORIA LEZHE PAG PAGAT JANAR 2012 | 1,555,981 | 1410280172012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category PROKURORIA LEZHE PAG PAGAT JANAR 2012 | 66,586 | 1510280172012 |
| 30.01.2012 reg. 27.01.2012 | VODAFONE ALBANIA | no category PROKURORIA LEZHE PAG FAT DHJETOR 2011 PER KOD ABONENTI 1063957 DHE NR CEL 0694028200(ARTAN MADANI) | 4,000 | 7695 |
| 30.01.2012 reg. 27.01.2012 | SYRI DAMZI | no category PROKURORIA LEZHE PAG FAT NR 84 DT 26.01.2012 | 73,500 | 7694 |