Code 1029026
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 190 | 163,161,725 |
| POSTA SHQIPTARE SH.A | 128 | 9,040,798 |
| RAIFFEISEN BANK SH.A | 129 | 7,767,122 |
| FLORA GJINAJ | 74 | 5,052,105 |
| LINDA-80 | 28 | 4,255,907 |
| ALPA (K37506384R) | 34 | 3,323,834 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 62 | 3,000,592 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 39 | 2,137,497 |
| ALBTELEKOM SH.A. | 150 | 2,106,839 |
| EDMOND BUNAJ | 43 | 1,941,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 174 | 56,106,651 |
| Shtese page per vjetersi ne pune | 143 | 22,524,839 |
| Shtese page per veshtiresi dhe rreziqe | 78 | 21,092,763 |
| Shtese page per pune jashte orarit | 72 | 16,073,350 |
| Shtese page per funksionin | 62 | 14,896,165 |
| Posta dhe sherbimi korrier | 114 | 7,992,300 |
| Karburant dhe vaj | 38 | 6,660,465 |
| Shpenzime per honorare | 221 | 6,320,378 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 175,968 | 15/310290262012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 19,943 | 15/210290262012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 13,038 | 15/110290262012 |
| 16.02.2012 reg. 15.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 1029026 GJYKATA KURBIN LIKUJIDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 | 111,447 | 1510290262012 |
| 16.02.2012 reg. 02.02.2012 | ALBTELEKOM SH.A. | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM FATURE TELEFONI NR 703838258, 703838758,703838802 ,703442108.703441682.703442064 NR KLIEN... | 75,908 | 610290262012 |
| 09.02.2012 reg. 02.02.2012 | MAJLINDA LLESHI(L18320301C) | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM PAGESE AVOKATI KRYESISHT FATURE NR 89441901 DT 01.02.2012 | 106,800 | 810290262012 |
| 09.02.2012 reg. 02.02.2012 | EDMOND BUNAJ | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM PAGESE AVOKATI KRYESISHT FATURE NR 00304851 DT 30.011.2011 | 28,800 | 910290262012 |
| 09.02.2012 reg. 02.02.2012 | DORINA KASMI | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM PAGESE AVOKATI KRYESISHT FATURE NR 89441703 DT 15.12.2011 | 120,000 | 710290262012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM PAGA PER MUAJIN JANAR 2012 | 78,681 | 510290262012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category KOD INST 1029026 GJYKATA KURBIN LIKUJDIM PAGA PER MUAJIN JANAR 2012 | 915,625 | 610290262012 |