Code 1017090
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 1,143 | 4,111,090,487 | see the payments |
| BANKA KOMBETARE TREGTARE | 646 | 352,051,206 | see the payments |
| BANKA CREDINS | 710 | 254,837,499 | see the payments |
| Sektori i tatimeve te tjera | 25 | 44,997,449 | see the payments |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 259 | 31,459,949 | see the payments |
| ALSTEZO(J63208420N) | 129 | 29,468,580 | see the payments |
| Banka OTP Albania | 206 | 24,508,161 | see the payments |
| BANKA E TIRANES | 150 | 14,760,087 | see the payments |
| ERGES MAT | 9 | 14,624,768 | see the payments |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 311 | 13,482,701 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per gradat ushtarake | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,274 | 2,127,475,995 |
| Furnizime dhe sherbime me ushqim per mencat | 804 | 402,851,540 |
| Shtese page per vjetersi ne pune | 140 | 309,809,831 |
| Shtese page per veshtiresi dhe rreziqe | 234 | 290,789,843 |
| Te tjera transferta tek individet | 99 | 290,080,133 |
| Udhetim i brendshem | 791 | 263,432,557 |
| Uniforma dhe veshje te tjera speciale | 353 | 220,509,963 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | ZYRA E PERMBARIMIT TIRANE | no category 602.rep 6620,vendim gjykate,vendim 6795 d 6/9/11 | 13,500 | 1910170902012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 602,rep 6620,ushqime tetor 2011,list pagese 2012,vkm 524 d 30/7/04 | 2,854,040 | 2110170902012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600,606,rep 6620,paga janar 2012,list pagese 2011,np 465/429 | 14,716,849 | 1810170902012 |