Code 1029005
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 254 | 200,489,059 |
| RAIFFEISEN BANK SH.A | 40 | 8,601,749 |
| A&T | 14 | 6,494,803 |
| " SECURITY-KORÇA" | 34 | 6,278,316 |
| " VASO - SECURITY " | 32 | 5,617,239 |
| POSTA SHQIPTARE SH.A | 138 | 4,728,165 |
| BANKA KOMBETARE TREGTARE | 43 | 4,330,531 |
| ERNISA - S | 25 | 3,809,848 |
| UNION BANK SHA | 7 | 3,397,000 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 45 | 2,727,323 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 142 | 52,081,401 |
| Shtese page per vjetersi ne pune | 80 | 30,174,736 |
| Shtese page per funksionin | 62 | 27,480,474 |
| Shtese page per veshtiresi dhe rreziqe | 72 | 25,059,324 |
| Raporte mjeksore te paguara nga punedhenesi | 50 | 18,299,378 |
| Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala | 23 | 14,400,000 |
| Sherbime te sigurimit dhe ruajtjes | 69 | 12,388,755 |
| Garanci te vitit meparshem per kerkese ankimore ne dogane,Te Dala | 23 | 11,416,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 14.02.2012 | ALBTELEKOM SH.A. | no category TELEFON JANAR NR.KLIENTI 1473517124 GJYKATA E APELIT KORCE | 17,032 | 1510290052012 |
| 16.02.2012 reg. 06.02.2012 | ERNISA - S | no category RUAJTJE OBJEKTI FAT.1 GJYKATA E APELIT KORCE | 166,306 | 1310290052012 |
| 16.02.2012 reg. 07.02.2012 | BANKA CREDINS | no category DIETA GJYKATA E APELIT KORCE (1029005) | 141,500 | 1410290052012 |
| 02.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category PAGA MUAJI JANAR, GJYKATA E APELIT KORCE (1029005) | 1,163,030 | 1210290052012 |