Code 1011132
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA KOMBETARE TREGTARE | 834 | 543,005,907 | see the payments |
| BANKA AMERIKANE E INVESTIMEVE SHA | 316 | 206,750,335 | see the payments |
| Banka OTP Albania | 294 | 193,668,208 | see the payments |
| RAIFFEISEN BANK SH.A | 495 | 143,501,882 | see the payments |
| BANKA SOCIETE GENERALE ALBANIA | 168 | 140,623,018 | see the payments |
| BANKA E TIRANES | 314 | 50,526,114 | see the payments |
| POSTA SHQIPTARE SH.A | 475 | 45,485,137 | see the payments |
| DEGA TATIME DELVINE | 39 | 14,522,728 | see the payments |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 83 | 12,923,955 | see the payments |
| RUHI ÇELO | 18 | 7,139,203 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga e grupit | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,589 | 793,548,325 |
| Shtese page per funksionin | 271 | 70,902,314 |
| Shpenzime te tjera transporti | 662 | 61,932,209 |
| Shtese page per vjetersi ne pune | 249 | 61,894,497 |
| Shtese page per kualifikimin | 240 | 43,204,562 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 136 | 40,534,155 |
| Shtese page per largesi nga qendra e banimit | 141 | 34,750,585 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category Zyra Arsimore lik.pagat muaji janar sipas listes | 307,619 | 30/10111322012 |
| 01.02.2012 reg. 01.02.2012 | BANKA POPULLORE SHA | no category Zyra Arsimore lik.pagat muaji janar sipas listes | 1,586,688 | 31/10111322012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category Zyra Arsimore lik.pagat muaji janar sipas listes | 3,786,763 | 33/10111322012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category Zyra Arsimore lik.pagat muaji janar sipas listes | 814,310 | 32/10111322012 |