Code 1092001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 456 | 209,531,356 |
| RAIFFEISEN BANK SH.A | 379 | 32,965,389 |
| BANKA CREDINS | 281 | 24,559,524 |
| KRISTALINA.KH | 10 | 7,888,356 |
| Najada Beqaraj | 7 | 5,496,802 |
| COPIER COMPUTER CENTER | 48 | 4,958,518 |
| Inpress | 4 | 4,244,076 |
| A&T | 6 | 3,667,345 |
| FILARA | 2 | 2,286,937 |
| EDUART VATHI | 5 | 2,264,140 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 294 | 139,391,263 |
| Libra dhe publikime profesionale | 102 | 26,645,355 |
| Shtese page per vjetersi ne pune | 91 | 19,517,084 |
| Shpenzime per honorare | 499 | 18,596,497 |
| Paga e grupit | 39 | 13,500,527 |
| Shpenzime per qiramarrje ambientesh zyre te institucioneve | 32 | 7,797,564 |
| Karburant dhe vaj | 16 | 7,759,184 |
| Shpenzime per te tjera materiale dhe sherbime operative | 98 | 7,417,428 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category 606-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI ANETARE BORDI LISTEPAGESA JANAR 2012 | 58,635 | 810920012012 |
| 14.02.2012 reg. 07.02.2012 | BANKA KOMBETARE TREGTARE | no category 606-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI ANETARE BORDI LISTEPAGESA JANAR 2012 | 93,816 | 710920012012 |
| 14.02.2012 reg. 07.02.2012 | BANKA CREDINS | no category 606-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI ANETARE BORDI LISTEPAGESA JANAR 2012 | 23,454 | 610920012012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI PAGA JANAR 2012 PAGA JANAR 2012 PLAN 15 FAKT 15 | 862,927 | 510920012012 |