Kodi 1013029
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 401 | 167,716,494 |
| TREZHNJEVA | 65 | 6,706,596 |
| SABETA | 34 | 3,953,738 |
| D&J | 13 | 3,862,537 |
| KASTRATI | 6 | 2,362,620 |
| VELLEZERIT POGA | 5 | 2,152,795 |
| KRESHNIK BARDHOSHI | 12 | 1,710,262 |
| Hysen Cahani | 17 | 1,654,980 |
| "KERXHALIU" | 25 | 1,646,929 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 77 | 1,586,472 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 158 | 88,574,393 |
| Shtese page per vjetersi ne pune | 67 | 16,209,968 |
| Shtese page per veshtiresi dhe rreziqe | 63 | 14,546,896 |
| Shtese page per funksionin | 65 | 12,914,352 |
| Karburant dhe vaj | 39 | 12,709,490 |
| Sherbime te sigurimit dhe ruajtjes | 83 | 8,664,135 |
| Te tjera shperblime per personelin | 21 | 6,364,695 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | dega tatimeve has | pa kategori 1812SIG SHEN DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012 | 12,607 | 1910130292012 |
| 20.02.2012 reg. 17.02.2012 | dega tatimeve has | pa kategori 1812SIG SHEN DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012 | 12,607 | 1810130292012 |
| 20.02.2012 reg. 17.02.2012 | dega tatimeve has | pa kategori 1812SIG SHOQ DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012 | 70,735 | 1710130292012 |
| 20.02.2012 reg. 17.02.2012 | dega tatimeve has | pa kategori 1812SIG SHOQ DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012 | 111,686 | 16/10130292012 |
| 16.02.2012 reg. 13.02.2012 | SABETA | pa kategori 1812ROJE PRIVATE DSHP HAS 1013029 FAT 1 30.01.2012 | 119,796 | 1410130292012 |
| 16.02.2012 reg. 13.02.2012 | RAIFFEISEN BANK SH.A | pa kategori 1812 PAGE DSHP HAS 1013029 BORDORO JANAR 2012 | 19,000 | 1210130292012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | pa kategori 1812 Paga dshp has 1013029 bordoro janar 2012 | 564,456 | 1110130292012 |