Code 2136013
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 109 | 46,819,834 |
| BANKA SOCIETE GENERALE ALBANIA | 125 | 41,396,492 |
| BANKA E TIRANES | 117 | 30,738,695 |
| PRO CREDIT BANK | 44 | 8,471,743 |
| FEDERATA SHQIPTARE E FUTBOLLIT | 15 | 7,559,833 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 75 | 3,529,205 |
| Tatim taksa Pogradec | 48 | 3,228,277 |
| Banka OTP Albania | 85 | 2,934,543 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 27 | 1,681,702 |
| CEZ SHPERNDARJE | 18 | 1,636,929 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 2 | — |
| Shpenzime per honorare | 165 | 74,730,420 |
| Udhetim i brendshem | 151 | 9,413,264 |
| Shtese page per vjetersi ne pune | 83 | 9,020,672 |
| Shtesa page te tjera | 75 | 8,993,977 |
| Paga neto per punonjesit e miratuar ne organike | 113 | 8,684,243 |
| Shpenzime per kuota qe rrjedhin nga detyrimet | 28 | 6,922,033 |
| Elektricitet | 110 | 6,090,275 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 15.02.2012 | Tatim taksa Pogradec | no category LIK NGA FEDERATE TE TJERA 2136013 PER SIG SHENDETESORE NR SERISE=K54104626G3EM013 JANAR2012 | 3,901 | 12/2136013/2012 |
| 17.02.2012 reg. 15.02.2012 | Tatim taksa Pogradec | no category LIK NGA FEDERATE TE TJERA 2136013 PER SIG SHENDETESORE NR SERISE=K54104626G3EM013 JANAR2012 | 3,901 | 11/2136013/2012 |
| 17.02.2012 reg. 15.02.2012 | Tatim taksa Pogradec | no category LIK NGA FEDERATE TE TJERA 2136013 PER TATIM PAGE NR SERISE=K54104626G3EM021 JANAR2012 | 13,950 | 10/2136013/2012 |