Code 2029008
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 98 | 25,230,567 |
| BANKA E TIRANES | 59 | 16,175,302 |
| BANKA SOCIETE GENERALE ALBANIA | 38 | 14,320,054 |
| RIGELS DIKELLARI | 7 | 4,549,564 |
| Tatim taksa Pogradec | 34 | 3,459,407 |
| GORA 2004 | 26 | 2,795,000 |
| RAIFFEISEN BANK SH.A | 8 | 1,410,553 |
| YLLI ALILLARI | 11 | 960,000 |
| JORGO TOLE | 5 | 911,880 |
| ELVIRA BIBA | 14 | 862,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 166 | 15,945,758 |
| Shtese page per vjetersi ne pune | 36 | 9,150,753 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 7 | 4,549,564 |
| Shtese page per funksionin | 36 | 4,360,143 |
| Unspecified | 12 | 3,005,874 |
| Karburant dhe vaj | 18 | 2,016,387 |
| Te tjera materiale dhe sherbime speciale | 5 | 942,200 |
| Kontribute per sigurime shoqerore | 2 | 698,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Tatim taksa Pogradec | no category Lik.K54104602G3EM01R Nd.Rugeve Rurale 2029008 Sig. janar 2012 | 26,862 | 3020290082012 |
| 13.02.2012 reg. 10.02.2012 | Tatim taksa Pogradec | no category Lik.K54104602G3EM01R Nd.Rugeve Rurale 2029008 Sig. janar 2012 | 26,862 | 2920290082012 |
| 13.02.2012 reg. 10.02.2012 | Tatim taksa Pogradec | no category Lik.K54104602G3EM01R Nd.Rugeve Rurale 2029008 Sig. janar 2012 | 150,112 | 2820290082012 |
| 13.02.2012 reg. 10.02.2012 | RAIFFEISEN BANK SH.A | no category Nd.Rugeve Rurale 2029008 paga janar 2012 | 244,473 | 2520290082012 |
| 13.02.2012 reg. 10.02.2012 | BANKA KOMBETARE TREGTARE | no category Nd.Rugeve Rurale 2029008 paga janar 2012 | 1,062,670 | 2620290082012 |
| 30.01.2012 reg. 27.01.2012 | ZHUDI | no category Nd.Rugeve Rurale 2029008 Fat.55 dt.16.01.2012 | 70,000 | 9/2029008/2012 |
| 30.01.2012 reg. 27.01.2012 | CEZ SHPERNDARJE | no category 2029008 Nd.Rugeve Rurale 2029008 fat.e energjise muaji dhjetor | 1,315 | 23/2029008/2012 |