Code 1029017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| INTESA SANPAOLO BANK ALBANIA | 327 | 398,097,701 |
| BANKA KOMBETARE TREGTARE | 244 | 223,085,373 |
| RAIFFEISEN BANK SH.A | 126 | 54,704,640 |
| BANKA CREDINS | 160 | 50,459,124 |
| POSTA SHQIPTARE SH.A | 204 | 42,898,219 |
| BANKA AMERIKANE SHQIPTARE | 11 | 22,586,751 |
| STE - LA 2000 | 7 | 8,306,159 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 90 | 8,217,976 |
| Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | 27 | 7,158,206 |
| Urana Fejzulla | 105 | 6,657,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 500 | 463,919,229 |
| Shtese page per vjetersi ne pune | 134 | 59,163,867 |
| Shtese page per pune jashte orarit | 149 | 48,097,624 |
| Posta dhe sherbimi korrier | 183 | 39,480,924 |
| Raporte mjeksore te paguara nga punedhenesi | 85 | 37,664,687 |
| Shpenzime per honorare | 1,597 | 37,227,327 |
| Shtese page per funksionin | 39 | 34,199,384 |
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 31 | 23,810,065 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET GJYKATA FIER 1029017 | 42,890 | 11102901720123 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET GJYKATA FIER 1029017 | 378,436 | 11102901720121 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category TATIMI PAGES GJYKATA FIER 1029017 | 270,993 | 1210290172012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET GJYKATA FIER 1029017 | 42,889 | 11102901720122 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET GJYKATA FIER 1029017 | 269,497 | 1110290172012 |
| 02.02.2012 reg. 02.02.2012 | BANKA AMERIKANE SHQIPTARE | no category PAGA GJYKATA FIER MUAJI JANAR 2012 | 2,214,762 | 1010290172012 |