Code 1063004
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 140 | 173,838,110 |
| BANKA CREDINS | 114 | 110,697,699 |
| BANKA KOMBETARE TREGTARE | 97 | 31,967,690 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 77 | 30,038,743 |
| Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | 87 | 13,851,095 |
| INTESA SANPAOLO BANK ALBANIA | 87 | 8,931,114 |
| Banka OTP Albania | 41 | 8,893,990 |
| FIRST INVESTIMENT BANK - ALBANIA SH.A | 60 | 6,599,943 |
| InfoSoft Office | 15 | 4,532,873 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 59 | 2,981,106 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 527 | 256,880,320 |
| Shtese page per vjetersi ne pune | 164 | 69,908,480 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 21 | 27,724,818 |
| Te tjera transferta tek individet | 5 | 11,402,161 |
| Paga e 13-te per personelin | 6 | 4,424,996 |
| Shtese page per veshtiresi dhe rreziqe | 12 | 4,302,269 |
| Elektricitet | 80 | 4,127,048 |
| Kancelari | 17 | 3,887,459 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.10.2017 reg. 27.10.2017 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike komisioneret publik ush nr 1 dt 27.10.17, paga qershor-shtator 17, nr punonj. pl/fk 26/2 bordero | 1,999,328 | 110630042017 |