Kodi 1017122
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 856 | 2,675,276,998 |
| BANKA CREDINS | 732 | 1,173,267,818 |
| BANKA KOMBETARE TREGTARE | 556 | 274,653,253 |
| INERTI (J66926804L) | 3 | 79,270,035 |
| BANKA E TIRANES | 121 | 22,151,628 |
| ERALD | 2 | 18,315,480 |
| FASTECH | 4 | 12,907,776 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 183 | 11,211,080 |
| Banka OTP Albania | 131 | 10,756,503 |
| Eduart Xhixha | 1 | 8,100,000 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Te tjera transferta tek individet | 1,440 | 2,369,382,803 |
| Paga neto per punonjesit e miratuar ne organike | 682 | 947,162,270 |
| Unspecified | 32 | 87,452,439 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 3 | 79,270,035 |
| Furnizime dhe sherbime me ushqim per mencat | 450 | 76,268,428 |
| Shtese page per veshtiresi dhe rreziqe | 37 | 61,701,905 |
| Te tjera transferta tek individet | 5 | 54,806,810 |
| Shpenz. per rritjen e AQT - orendi zyre | 3 | 26,415,480 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1407117058,F 701361618,701761885,702221863,703061587 | 45,739 | 23/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1660691948,F 701423525,701805018,702227182,702754955,703115644 | 31,514 | 21/1017122/2012 |
| 30.01.2012 reg. 27.01.2012 | ALBTELEKOM SH.A. | pa kategori 602,REP 6670,TEL,KLIENT 1529395996,F 701362647,701762666,702222647,703062659 | 28,733 | 20/1017122/2012 |