Code 1014051
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 515 | 690,104,109 | see the payments |
| BANKA CREDINS | 350 | 416,360,135 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 83 | 50,746,921 | see the payments |
| BANKA E TIRANES | 150 | 35,403,784 | see the payments |
| UJESJELLESI SH.A. | 120 | 25,362,541 | see the payments |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 66 | 21,232,510 | see the payments |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 66 | 20,741,203 | see the payments |
| SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | 48 | 14,372,207 | see the payments |
| Banka OTP Albania | 44 | 11,732,529 | see the payments |
| BANKA AMERIKANE E INVESTIMEVE SHA | 73 | 8,659,098 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per prodhim dokumentacioni specifik | 1 | — |
| Pagese per ushtaraket e liruar ne reforme | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 772 | 794,639,541 |
| Elektricitet | 150 | 71,670,764 |
| Shtese page per pune ne turne te dyta dhe te treta | 121 | 67,427,292 |
| Shtese page per funksionin | 146 | 64,706,981 |
| Shtese page per veshtiresi dhe rreziqe | 142 | 54,136,648 |
| Shtese page per vjetersi ne pune | 154 | 50,678,214 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | RAIFFEISEN BANK SH.A | no category 1014051 paraburgimi ore nate | 153,200 | 2510140512012 |
| 01.02.2012 reg. 01.02.2012 | ZYRA PERMBARIMORE BERAT | no category 1014051 paraburgimi per zyren permbarimore pens ushqimor | 7,000 | 2310140512012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1014051 paraburgimi pagat janar 2012 | 859,100 | 2210140512012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 1014051 paraburgimi pagat janar 2012 | 909,316 | 2110140512012 |