Kodi 1025012
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 56 | 123,430,702 |
| RAIFFEISEN BANK SH.A | 81 | 11,908,321 |
| HAZIRI | 6 | 968,880 |
| ALBTELEKOM SH.A. | 30 | 301,724 |
| dega tatimeve has | 19 | 262,457 |
| SOKOL DIDA | 7 | 151,716 |
| CEZ SHPERNDARJE | 21 | 103,845 |
| "BLEDI SHPK" | 1 | 76,050 |
| VELLEZERIT POGA | 2 | 19,980 |
| REXH CAHANI | 2 | 19,940 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Kompensim papunesie per personat e siguruar | 9 | 28,191,778 |
| Unspecified | 12 | 6,457,103 |
| Shtese page per vjetersi ne pune | 43 | 2,259,352 |
| Shtesa page te tjera | 40 | 1,852,884 |
| Shtese page per funksionin | 45 | 1,850,223 |
| Paga neto per punonjesit e miratuar ne organike | 45 | 1,693,615 |
| Subvencion per te nxitur punesimin (Paga) | 7 | 981,755 |
| Udhetim i brendshem | 4 | 111,500 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 14.02.2012 reg. 09.02.2012 | dega tatimeve has | pa kategori 1025012 1025012,zyra punes 1025012,sigurime janar me nipt K46915916H3EM01Q | 3,147 | 1810250122012 |
| 14.02.2012 reg. 09.02.2012 | CEZ SHPERNDARJE | pa kategori 1025012 1025012,zyra punes 1025012,fatura kesh me kontrate H115906 | 3,192 | 1210250122012 |
| 09.02.2012 reg. 09.02.2012 | dega tatimeve has | pa kategori 1025012 1025012,zyra punes 1025012,sigurime janar me nipt K46915916H3EM01Q | 3,148 | 1710250122012 |
| 09.02.2012 reg. 09.02.2012 | dega tatimeve has | pa kategori 1025012 1025012,zyra punes 1025012,sigurime janar me nipt K46915916H3EM01Q | 17,588 | 1610250122012 |
| 09.02.2012 reg. 09.02.2012 | dega tatimeve has | pa kategori 1025012 1025012,zyra punes 1025012,tatim page janar me nipt K46915916H3EM02O | 18,514 | 1510250122012 |