Code 1028035
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 225 | 96,898,330 |
| BANKA CREDINS | 65 | 11,912,141 |
| DEGA TATIM TAKSA DURRES | 20 | 1,255,484 |
| POSTA SHQIPTARE SH.A | 138 | 1,041,893 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 64 | 914,126 |
| NIKA | 2 | 844,668 |
| VODAFONE ALBANIA | 110 | 761,849 |
| KASTRATI SHA | 12 | 749,770 |
| Instituti i Modelimeve ne Biznes | 5 | 636,920 |
| KAROLINA RASA/L01409504R | 12 | 536,685 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per gradat ushtarake | 1 | — |
| Shtese page per pune jashte orarit | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 176 | 49,467,329 |
| Shtese page per vjetersi ne pune | 77 | 17,012,933 |
| Shtese page per funksionin | 54 | 8,648,858 |
| Shtesa page te tjera | 26 | 6,387,611 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 8 | 3,894,464 |
| Shtese page per veshtiresi dhe rreziqe | 29 | 3,645,701 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | DEGA TATIM TAKSA DURRES | no category 1028035 PROKURORIA E APELIT SIG SUPLEMENTAR JANAR 2012 | 15,674 | 1510280352012 |
| 10.02.2012 reg. 09.02.2012 | DEGA TATIM TAKSA DURRES | no category 1028035 PROKURORIA E APELIT SIG SHOQERE | 77,262 | 1310280352012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1028035 PROKURORIA E APELIT SHERBIM TRANSP FUNKSIONE PUBLIKE SHKURT 2012 | 35,000 | 1210280352012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1028035 PROKURORIA E APELIT PAGA JANAR 2012 | 723,928 | 1110280352012 |