Code 2146030
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 299 | 147,342,144 |
| BANKA CREDINS | 160 | 48,690,580 |
| ENKLEJ. | 267 | 26,314,651 |
| F.P.M | 69 | 5,593,200 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 72 | 4,646,258 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 56 | 4,121,589 |
| JONA 2005. | 30 | 3,953,867 |
| Banka OTP Albania | 48 | 3,442,463 |
| ERAL / VLORE | 68 | 2,201,086 |
| RAIMONDA CENO | 37 | 2,153,071 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 267 | 86,928,431 |
| Furnizime dhe sherbime me ushqim per mencat | 305 | 23,864,627 |
| Shtese page per vjetersi ne pune | 119 | 18,460,940 |
| Shtese page per funksionin | 131 | 16,825,014 |
| Shtesa page te tjera | 99 | 15,887,252 |
| Shtese page per veshtiresi dhe rreziqe | 66 | 14,614,685 |
| Shtese page per pune ne turne te dyta dhe te treta | 89 | 11,240,376 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SH FOSHNJES 2146030 TAP K56703250S3EM027 | 9,982 | 1521460302012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SH FOSHNJES 2146030 TAP K56703250S3EM027 | 77,672 | 15/21460302012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SH FOSHNJES 2146030 SIG K56703250S3EM019 | 79,983 | 14.21460302012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SH FOSHNJES 2146030 SIG K56703250S3EM019 | 16,091 | 14./21460302012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SH FOSHNJES 2146030K56703250S3EM019 | 10,083 | 1321460302012 |
| 16.02.2012 reg. 07.02.2012 | NISATEL | no category PAGESE INTERNETI JANAR SH.FEMIJES 2146030 | 3,000 | 10 2146030 2012 |
| 16.02.2012 reg. 07.02.2012 | JONA 2005. | no category USHQIME K.SHTESE SH.FEMIJES 2146030 | 122,848 | 11 2146030 2012 |
| 16.02.2012 reg. 07.02.2012 | ERAL / VLORE | no category ROJE PRIVATE DHJETOR SH.FEMIJES 2146030 | 24,984 | 8 2146030 2012 |
| 14.02.2012 reg. 07.02.2012 | ND. UJESJELLESI VLORE | no category UJE NENTOR DHJETOR ABONENT 991316 SH.FEMIJES 2146030 | 21,696 | 12 2146030 2012 |
| 14.02.2012 reg. 07.02.2012 | CEZ SHPERNDARJE | no category 2146030 ENERGJI NENTOR+DHJETOR NR KONTRATE A26013 SH.FEMIJES 2146030 | 122,118 | 09 2146030 2012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category PAGA JANAR SH.FEMIJES 2146030 | 620,934 | 21494 |