Code 1094019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 30 | 13,542,164 |
| BANKA CREDINS | 21 | 5,030,298 |
| HYSEN QOJLE | 2 | 752,015 |
| MUCA | 1 | 734,400 |
| BANKA E TIRANES | 10 | 574,029 |
| Sektori i tatimeve te tjera | 12 | 505,531 |
| BANKA KOMBETARE E GREQISE | 1 | 405,227 |
| SINTEZA CO | 1 | 392,327 |
| R & R GROUP | 1 | 390,000 |
| EUROPETROL DURRES ALBANIA | 1 | 365,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 37 | 5,814,856 |
| Shtese page per vjetersi ne pune | 10 | 3,394,243 |
| Unspecified | 22 | 2,726,332 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 6 | 1,730,882 |
| Shtese page per kualifikimin | 11 | 1,535,736 |
| Raporte mjeksore te paguara nga punedhenesi | 2 | 1,338,343 |
| Udhetim i brendshem | 13 | 937,010 |
| Shtese page per funksionin | 2 | 787,945 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.11.2013 reg. 21.11.2013 | ALBTELEKOM SH.A. | no category ZYRA E SHERBIMIT TURISTIK 602 telefon shtator 2013 kl 310001929097 | 8,986 | 10210940192013 |
| 19.11.2013 reg. 18.11.2013 | Sektori i tatimeve te tjera | no category ZYRA E SHERBIMIT TURISTIK 601 sig shend 1.7 % tetor 2013 | 19,959 | 99109401920133 |
| 19.11.2013 reg. 18.11.2013 | Sektori i tatimeve te tjera | no category ZYRA E SHERBIMIT TURISTIK 601 sig shoq 15% % tetor 2013 | 176,108 | 99109401920132 |
| 19.11.2013 reg. 18.11.2013 | Sektori i tatimeve te tjera | no category ZYRA E SHERBIMIT TURISTIK 600 sig shend 1.7 % tetor 2013 | 19,959 | 99109401920131 |
| 19.11.2013 reg. 18.11.2013 | Sektori i tatimeve te tjera | no category ZYRA E SHERBIMIT TURISTIK 600 sig shoq 9.5 % tetor 2013 | 111,535 | 9910940192013 |
| 19.11.2013 reg. 18.11.2013 | Sektori i tatimeve te tjera | no category ZYRA E SHERBIMIT TURISTIK 600 TATIM PAGE tetor 2013 | 118,952 | 10010940192013 |