Code 1094014
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 77 | 17,555,164 |
| BANKA KOMBETARE TREGTARE | 102 | 12,624,295 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 50 | 3,741,199 |
| ALPHA BANK -- ALBANIA | 13 | 2,639,464 |
| DREJTORIA TATIMEVE DIBER | 81 | 2,509,796 |
| Hiqmet Merepeza | 5 | 1,402,376 |
| ALBTELEKOM SH.A. | 81 | 1,220,424 |
| ARTAN SIMA | 1 | 1,163,624 |
| YLBER CANI | 5 | 874,560 |
| PC STORE | 2 | 663,546 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 190 | 7,317,039 |
| Shtese page per funksionin | 163 | 6,320,908 |
| Shtese page per vjetersi ne pune | 153 | 6,304,631 |
| Shtese page per veshtiresi dhe rreziqe | 141 | 5,221,165 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 7 | 2,783,233 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 6 | 1,816,026 |
| Unspecified | 17 | 1,554,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.03.2013 reg. 06.03.2013 | POSTA SHQIPTARE SH.A | no category 1006133 ALUIZNI 1006133 posta shkurt 2013 | 1,236 | 1310061332013 |
| 07.03.2013 reg. 06.03.2013 | CEZ SHPERNDARJE | no category 1006133 ALUIZNI 1006133 ENERGJI C 044857 dhjetor janar | 9,003 | 12.10061332013 |
| 06.03.2013 reg. 05.03.2013 | BANKA KOMBETARE TREGTARE | no category ALUIZNI 1006133 PAGA NETO | 407,961 | 1110140632013 |
| 06.03.2013 reg. 06.03.2013 | BANKA KOMBETARE TREGTARE | no category ALUIZNI 1006133 PAGA NETO | 66,562 | 0110061332013 |
| 21.02.2013 reg. 20.02.2013 | DREJTORIA TATIMEVE DIBER | no category ALUIZNI 1006133 tatim burim | 2,300 | 1010061332013 |
| 21.02.2013 reg. 20.02.2013 | BANKA KOMBETARE TREGTARE | no category ALUIZNI 1006133 pastrim zyrash dhjetor 2012 janar 2013 | 20,700 | 0510061332013 |
| 21.02.2013 reg. 20.02.2013 | ALBTELEKOM SH.A. | no category ALUIZNI 1006133 telefon dhjetor 2012 janar 2013 | 14,273 | 081006133 |
| 06.02.2013 reg. 05.02.2013 | BANKA KOMBETARE TREGTARE | no category ALUIZNI 1006133 PAGA NETO janar 2012 | 418,080 | 0510140632013 |
| 11.01.2013 reg. 10.01.2013 | BANKA KOMBETARE TREGTARE | no category ALUIZNI 1006133 PAGA NETO | 417,080 | 0110140632013 |