Code 1028019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 221 | 99,477,104 |
| BANKA CREDINS | 212 | 79,850,900 |
| BANKA KOMBETARE TREGTARE | 177 | 29,810,030 |
| M Y R T O SECURITY | 60 | 11,043,330 |
| Illyrian Guard | 23 | 7,410,275 |
| POSTA SHQIPTARE SH.A | 135 | 4,037,499 |
| POLSAIZ | 12 | 2,603,760 |
| NAZERI - 2000 | 14 | 2,285,556 |
| DREJTORIA VENDORE ASHK-se LUSHNJE | 30 | 2,245,000 |
| NAZERI 2000 | 21 | 1,919,976 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 282 | 71,069,271 |
| Shtese page per vjetersi ne pune | 205 | 39,012,219 |
| Shtese page per veshtiresi dhe rreziqe | 92 | 24,890,466 |
| Sherbime te sigurimit dhe ruajtjes | 117 | 24,124,388 |
| Shtese page per funksionin | 85 | 23,590,169 |
| Shtese page per pune jashte orarit | 139 | 17,423,852 |
| Shpenzime per honorare | 857 | 15,193,823 |
| Unspecified | 45 | 3,934,089 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA E TATIMEVE LUSHNJE | no category 1028019 Prokuroria Lushnje janar sig.shoq.9.5% | 97,026 | 2110280192012 |
| 13.02.2012 reg. 10.02.2012 | DEGA E TATIMEVE LUSHNJE | no category 1028019 Prokuroria Lushnje janar sig.shoq.15% | 153,199 | 21/10280192012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category 1028019 Prokuroria Lushnje paga janar 2012 simbas listes | 363,977 | 16.1028019.12 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category 1028019 Prokuroria Lushnje paga janar 2012 simbas listes | 101,310 | 18.1028019.12 |
| 02.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category 1028019 Prokuroria Lushnje paga janar 2012 simbas listes | 471,941 | 17.1028019.12 |