Code 2386001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 72 | 107,694,196 |
| ERGI | 4 | 34,875,162 |
| PRO CREDIT BANK | 76 | 20,990,528 |
| UNION BANK SHA | 56 | 16,549,880 |
| SINANI&LICI | 8 | 8,767,717 |
| BANKA KOMBETARE TREGTARE | 3 | 5,732,550 |
| FRAN - OIL | 15 | 4,760,047 |
| TABAKU 1 | 3 | 2,959,120 |
| Komuna Gjinar (0808) | 2 | 2,379,638 |
| DEGA TATIME ELBASAN | 61 | 1,777,742 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te printimit dhe publikimit | 1 | — |
| Te tjera paga me kontrate | 6 | — |
| Pagese paaftesie | 17 | 34,209,165 |
| Ndihme ekonomike | 17 | 17,497,300 |
| Unspecified | 23 | 12,780,343 |
| Shtese page per vjetersi ne pune | 32 | 3,813,239 |
| Shtese page per funksionin | 32 | 3,243,587 |
| Paga neto per punonjesit e miratuar ne organike | 38 | 3,229,570 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y | 105,795 | 2023860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y | 67,004 | 1923860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category tatim ne burim Kom Gjinar 2386001 | 18,200 | 1823860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category tatim Kom Gjinar 2386001 seri K52905233N3EM02W | 5,320 | 1723860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y | 905 | 1623860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y | 904 | 1523860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y | 7,980 | 1423860012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y | 5,054 | 1323860012012 |
| 02.02.2012 reg. 02.02.2012 | PRO CREDIT BANK | no category paga Kom Gjinar Lavdrim Derstila 2386001 | 726,576 | 1223860012012 |
| 02.02.2012 reg. 02.02.2012 | PRO CREDIT BANK | no category paga Kom Gjinar Lavdrim Derstila 2386001 | 41,922 | 1123860012012 |
| 01.02.2012 reg. 01.02.2012 | POSTA SHQIPTARE SH.A | no category ndihma Kom Gjinar 2386001 | 4,077,580 | 1023860012012 |