Code 2805001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 107 | 91,621,928 |
| RAIFFEISEN BANK SH.A | 86 | 50,124,142 |
| POSTA SHQIPTARE SH.A | 39 | 46,314,842 |
| COMPANY RIVIERA 2008 | 4 | 7,809,274 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 33 | 6,894,172 |
| CEZ SHPERNDARJE | 22 | 5,051,418 |
| A R J E I L | 1 | 4,224,279 |
| AGIM SULÇE | 5 | 3,642,856 |
| BANKA E TIRANES | 48 | 3,508,999 |
| SHPRESA - AL | 12 | 2,919,603 |
| Category | Payments | Value, lekë |
|---|---|---|
| Uniforma dhe veshje te tjera speciale | 1 | — |
| Pagese paaftesie | 16 | 39,681,010 |
| Unspecified | 25 | 15,521,295 |
| Ndihme ekonomike | 36 | 12,570,615 |
| Paga neto per punonjesit e miratuar ne organike | 42 | 9,784,399 |
| Shtese page per vjetersi ne pune | 16 | 5,155,411 |
| Uje | 20 | 4,471,937 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 4,224,279 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 600 kom zall herr sig shoqer 9.5% janar 2012 | 141,183 | 18/28050012012 |
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 601+600 kom zall herr sig shoqer 3.4% janar 2012 | 50,530 | 18/2/28050012012 |
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 601 kom zall herr sig shoqer 15% janar 2012 | 222,922 | 18/1/28050012012 |
| 06.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category 600 kom zall herr paga janar 2012 nr pun pl 24+13 fakt 24+13 | 1,200,062 | 1628050012012 |