Code 1011002
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 1,023 | 7,869,461,872 | see the payments |
| BANKA KOMBETARE TREGTARE | 532 | 325,111,711 | see the payments |
| INTESA SANPAOLO BANK ALBANIA | 403 | 186,103,365 | see the payments |
| SEKTORI I TATIMEVE TE TJERA BERAT | 42 | 112,002,239 | see the payments |
| BANKA CREDINS | 339 | 102,784,807 | see the payments |
| POSTA SHQIPTARE SH.A | 319 | 99,917,842 | see the payments |
| KASTRIOT HOXHA(L62919002V) | 5 | 47,398,816 | see the payments |
| UNION BANK SHA | 235 | 40,435,180 | see the payments |
| Klea Hoxha | 4 | 32,853,148 | see the payments |
| XHEVAIR MISHOVA | 12 | 31,205,229 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kompensim per pa-aftesi te perkohshme per shkak te semundjes | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 2,221 | 3,489,278,369 |
| Shtese page per funksionin | 1,030 | 748,833,987 |
| Shtese page per vjetersi ne pune | 997 | 674,607,771 |
| Shtesa page te tjera | 654 | 634,900,436 |
| Shtese page per kualifikimin | 870 | 548,513,525 |
| Raporte mjeksore te paguara nga punedhenesi | 227 | 510,023,321 |
| Shtese page per veshtiresi dhe rreziqe | 555 | 293,484,607 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 06.02.2012 | ZYRA PERMBARIMORE BERAT | no category pension ushqimor+debitor muaji janar per Zyren Permbarimore nga Drejt.Arsimore Rajonale (1011002) | 71,540 | 5710110022012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category paga personeli muaji janar (aparati administ.) per Drejt.Arsimore Rajonale (1011002) | 797,309 | 4410110022012 |