Code 2101163
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 190 | 134,099,903 |
| RAIFFEISEN BANK SH.A | 124 | 35,036,723 |
| KLODIAN ALIKO | 33 | 9,108,247 |
| 4 S | 31 | 8,283,695 |
| NELSA | 37 | 7,001,796 |
| INTESA SANPAOLO BANK ALBANIA | 48 | 5,716,353 |
| DAJTI PARK 2007 | 18 | 4,603,806 |
| NAIM HYSI | 37 | 4,107,123 |
| C L A S S I C | 1 | 3,950,000 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 80 | 3,939,240 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 282 | 130,220,439 |
| Shtese page per vjetersi ne pune | 76 | 27,914,128 |
| Furnizime dhe sherbime me ushqim per mencat | 82 | 20,056,776 |
| Te tjera materiale dhe sherbime speciale | 48 | 11,246,181 |
| Elektricitet | 147 | 7,644,852 |
| Shpenzime per pritje e percjellje | 66 | 7,564,552 |
| Shpenzime per te tjera materiale dhe sherbime operative | 20 | 6,527,971 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 24 | 4,568,359 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.06.2012 reg. 04.06.2012 | ALPHA BANK -- ALBANIA | no category Qend Soc Multid lik paga per Q soc femij (te larguar) pl 12-11 | 316,987 | 521011632012 |
| 29.05.2012 reg. 21.05.2012 | ISMET ABDULLAI | no category Qend Soc Multi lik pritje percj urdh prok nr 14 dt 15.05.2012 proc verb dt 15.05.2012 fat 25 dt 15.05.2012 seri 6036542 ,fat 26 dt... | 30,850 | 321011632012 |
| 29.05.2012 reg. 21.05.2012 | IL CAFFE | no category Qend Soc Multi lik pritje percj urdh prok nr 12 dt 19.04.2012 proc verb dt 20.04.2012 fat 80 dt 20.04.2012 seri 02561986 | 21,000 | 421011632012 |
| 29.05.2012 reg. 21.05.2012 | ALBTELEKOM SH.A. | no category Qend Soc Multi lik telefon prill 2012 | 12,701 | 121011632012 |