Code 1011272
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 168 | 396,747,536 | see the payments |
| UNION BANK SHA | 187 | 84,665,244 | see the payments |
| BANKA KOMBETARE TREGTARE | 139 | 25,236,345 | see the payments |
| KLITON TAHO | 23 | 17,803,494 | see the payments |
| POSTA SHQIPTARE SH.A | 85 | 9,886,099 | see the payments |
| BANKA CREDINS | 19 | 916,315 | see the payments |
| Selvije Abasllari | 1 | 417,600 | see the payments |
| Adenis Kastrati | 2 | 238,200 | see the payments |
| FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | 35 | 210,000 | see the payments |
| SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | 39 | 198,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 295 | 457,505,383 |
| Shpenzime te tjera transporti | 226 | 33,814,822 |
| Te tjera transferta tek individet | 26 | 17,911,179 |
| Shtese page per funksionin | 6 | 6,174,639 |
| Shtese page per kualifikimin | 4 | 5,913,325 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 4 | 4,198,922 |
| Shtese page per vjetersi ne pune | 7 | 3,592,591 |
| Kompensime speciale te tjera | 15 | 1,664,487 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.06.2021 reg. 09.06.2021 | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 1011272 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve(09230) Plan 23 Fakti 1 Zyra Arsimore SKRAPAR | 56,922 | 0710112722021 |
| 27.05.2021 reg. 26.05.2021 | UNION BANK SHA | Shtese page per funksionin 1011272 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve(01110) Plan 6 Fakti 6 Zyra Arsimore SKRAPAR | 306,164 | 0110112722021 |