Code 1029039
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 173 | 148,824,663 |
| HALILI 1 | 120 | 9,189,385 |
| POSTA SHQIPTARE SH.A | 134 | 2,621,959 |
| SAMI ISUFI "BESIMI" | 37 | 2,157,663 |
| DURIM SELIMAJ | 37 | 1,509,000 |
| ALBTELEKOM SH.A. | 164 | 1,335,963 |
| Dega Tatim-Taksa Tropoje | 20 | 1,221,533 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 65 | 1,213,155 |
| RA-MI KOMPANI | 3 | 1,211,259 |
| BT SOLUTIONS | 3 | 1,072,518 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 78 | 34,116,464 |
| Shtese page per vjetersi ne pune | 64 | 15,397,916 |
| Shtese page per pune jashte orarit | 60 | 14,355,532 |
| Shtese page per funksionin | 65 | 14,236,187 |
| Udhetim i brendshem | 83 | 10,985,279 |
| Shtese page per veshtiresi dhe rreziqe | 57 | 9,055,524 |
| Paga me kontrate per kohe te kufizuar | 14 | 8,909,552 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Gjykata Tropoje kon 1.7% janar 2012 | 12,931 | 1710290392012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Gjykata Tropoje kon 1.7% janar 2012 | 12,931 | 1610290392012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Gjykata Tropoje kon 9.5% janar 2012 | 79,007 | 1510290392012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Gjykata Tropoje tatim page janar 2012 | 84,995 | 1410290392012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category Gjykata Tropoje paga janar 2012 | 795,360 | 13102903912 |