Code 1050007
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 237 | 31,355,873 |
| ALBTELEKOM SH.A. | 178 | 1,008,865 |
| POSTA SHQIPTARE SH.A | 450 | 588,291 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 108 | 353,639 |
| ILIR NUREDINI | 7 | 276,140 |
| BANKA CREDINS | 5 | 255,000 |
| ONE ALBANIA | 57 | 236,694 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 95 | 227,670 |
| DREJTORIA TATIMEVE DIBER | 12 | 167,700 |
| CEZ SHPERNDARJE | 37 | 145,745 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 132 | 17,381,193 |
| Shtese page per funksionin | 68 | 4,312,061 |
| Shtese page per vjetersi ne pune | 62 | 3,342,263 |
| Udhetim i brendshem | 90 | 2,448,866 |
| Sherbime telefonike | 209 | 1,116,306 |
| Shtese page per veshtiresi dhe rreziqe | 19 | 676,429 |
| Elektricitet | 220 | 630,995 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 16.02.2012 | ALBTELEKOM SH.A. | no category STATISTIKA 1050007 telefon janar 2012 | 6,879 | 1210500072012 |
| 15.02.2012 reg. 07.02.2012 | DREJTORIA TATIMEVE DIBER | no category STATISTIKA 1050007 SIG SHEND | 3,761 | 1010500072012 |
| 15.02.2012 reg. 07.02.2012 | DREJTORIA TATIMEVE DIBER | no category STATISTIKA 1050007 SIG SHOQERORE | 27,102 | 0910500072012 |
| 08.02.2012 reg. 07.02.2012 | DREJTORIA TATIMEVE DIBER | no category STATISTIKA 1050007 TATIM PAGE | 11,062 | 1110500072012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category STATISTIKA 1050007 PAGA NETO | 87,169 | 08/1050007//2012 |