Code 1094009
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 233 | 274,098,583 |
| LORENCO & CO | 1 | 8,819,016 |
| ANA 2001. | 35 | 4,910,760 |
| RAIFFEISEN BANK SH.A | 32 | 4,616,966 |
| DEGA E TATIM TAKSAVE | 18 | 2,948,981 |
| IVA / VLORE | 13 | 2,258,755 |
| ELMIR VANGJELI | 2 | 2,000,633 |
| YLLI HYSAJ | 5 | 1,992,972 |
| M Y R T O SECURITY | 11 | 1,953,277 |
| ASI-2A CO | 11 | 1,906,584 |
| Category | Payments | Value, lekë |
|---|---|---|
| Blerje dokumentacioni | 1 | — |
| Shtese page per veshtiresi dhe rreziqe | 110 | 35,498,462 |
| Shtese page per vjetersi ne pune | 94 | 28,986,665 |
| Paga neto per punonjesit e miratuar ne organike | 110 | 25,274,874 |
| Shtese page per funksionin | 109 | 12,555,064 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 35 | 9,897,409 |
| Shpenzime per te tjera materiale dhe sherbime operative | 7 | 8,982,556 |
| Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala | 8 | 7,494,960 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.01.2013 reg. 09.01.2013 | BANKA CREDINS | no category PAGAT DHJETOR ALUIZNI 1006130 | 544,399 | 1 1006130 2013 |