Code 1028027
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 316 | 736,351,370 |
| BANKA KOMBETARE TREGTARE | 179 | 155,051,493 |
| GYSI SH.P.K | 22 | 99,240,717 |
| BANKA CREDINS | 158 | 85,131,244 |
| Illyrian Guard | 60 | 29,375,832 |
| "M. LEZHA" | 2 | 23,327,940 |
| NAZERI - 2000 | 48 | 14,530,553 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 68 | 11,428,986 |
| POSTA SHQIPTARE SH.A | 173 | 10,093,573 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 66 | 9,940,395 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 437 | 584,939,553 |
| Shtese page per vjetersi ne pune | 208 | 84,829,349 |
| Shtese page per pune jashte orarit | 174 | 73,205,208 |
| Shtese page per veshtiresi dhe rreziqe | 126 | 62,628,260 |
| Sherbime te sigurimit dhe ruajtjes | 130 | 50,021,861 |
| Shpenzime per honorare | 1,287 | 39,317,465 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 33,765,285 |
| Shtese page per funksionin | 86 | 31,834,434 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 13.02.2012 | DEGA TATIM - TAKSA SHKODER | no category PROKURORIA RRETHIT SHKODER NVD K56704015A3EM01A | 434,558 | 1810280272012 |
| 13.02.2012 reg. 13.02.2012 | DEGA TATIM - TAKSA SHKODER | no category PROKURORIA RRETHIT SHKODER NVD K56704015A3EM01A | 52,380 | 1710280272012 |
| 13.02.2012 reg. 13.02.2012 | DEGA TATIM - TAKSA SHKODER | no category PROKURORIA RRETHIT SHKODER NVD K56704015A3EM01A | 275,220 | 1610280272012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PROKURORIA RRETHIT SHKODER SHPENZIME TRANSPORTI | 70,000 | 15 1028027 2012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PROKURORIA RRETHIT SHKODER PAGA | 2,649,744 | 13 1028027 2012 |