Code 2146031
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 309 | 180,954,121 |
| ENKLEJ. | 369 | 56,315,457 |
| VENETO BANKA | 80 | 26,887,124 |
| INTESA SANPAOLO BANK ALBANIA | 64 | 15,032,022 |
| BANKA KOMBETARE TREGTARE | 207 | 14,808,875 |
| 4 S | 83 | 11,675,506 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 85 | 7,696,879 |
| BANKA ITALIANE E ZHVILLIMIT | 21 | 6,999,336 |
| F.P.M | 87 | 6,710,392 |
| BANKA CREDINS | 52 | 6,168,145 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 468 | 133,026,459 |
| Furnizime dhe sherbime me ushqim per mencat | 445 | 62,935,915 |
| Shtese page per vjetersi ne pune | 198 | 26,103,864 |
| Shtese page per funksionin | 193 | 18,657,987 |
| Shtese page per pune ne turne te dyta dhe te treta | 208 | 18,368,848 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 31 | 17,322,956 |
| Elektricitet | 153 | 13,597,112 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 64 | 8,797,051 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHEND JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A | 14,127 | 16 2146031 2012 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHEND JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A | 14,128 | 16/12146031 2012 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A | 15,191 | 15/3 2146031 2012 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A | 9,622 | 15/2 2146031 2012 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A | 78,940 | 15 2146031 2012 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A | 124,647 | 15/1 2146031 2012 |
| 14.02.2012 reg. 07.02.2012 | CEZ SHPERNDARJE | no category 2146031 ENERGJI NENTOR+DHJETOR KONTRAT A025597 Q.ZHVILLIMIT 2146031 | 218,667 | 14 2146031 2012 |
| 02.02.2012 reg. 02.02.2012 | BANKA AMERIKANE SHQIPTARE | no category PAGA JANAR Q.ZHVILLIMIT 2146031 | 83,804 | 22630 |
| 02.02.2012 reg. 01.02.2012 | BANKA AMERIKANE SHQIPTARE | no category PAGA JANAR Q.ZHVILLIMIT 2146031 | 656,305 | 21813 |