Code 2164001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 254 | 267,591,977 |
| EKSKLUZIV | 8 | 22,144,612 |
| EURO-GERS | 26 | 16,125,969 |
| VALJETA NDOJ | 44 | 9,006,838 |
| DEGA E TATIMEVE | 33 | 8,351,179 |
| ALB-LEAA | 3 | 7,566,833 |
| POSTA SHQIPTARE SH.A | 26 | 7,360,436 |
| BOLT | 3 | 6,604,800 |
| CEZ SHPERNDARJE | 25 | 5,632,525 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 31 | 2,464,191 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kontribute per sigurime shendetesore | 1 | — |
| Kontribute per sigurime shoqerore | 1 | — |
| Pagese paaftesie | 35 | 49,521,528 |
| Ndihme ekonomike | 17 | 25,509,377 |
| Paga neto per punonjesit e miratuar ne organike | 54 | 19,159,988 |
| Unspecified | 29 | 18,289,809 |
| Sherbime te tjera | 47 | 12,895,267 |
| Sherbime te pastrimit dhe gjelberimit | 12 | 5,993,740 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.01.2012 reg. 31.01.2012 | RAIFFEISEN BANK SH.A | no category bashkia rubik per dif page | 39,700 | 5170 |