Code 1026015
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| UNION BANK SHA | 136 | 42,656,381 | see the payments |
| RAIFFEISEN BANK SH.A | 28 | 9,837,980 | see the payments |
| ALPHA BANK -- ALBANIA | 19 | 4,621,081 | see the payments |
| DEGA E TATIMEVE E TAKSAVE | 60 | 2,327,861 | see the payments |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 6 | 2,019,016 | see the payments |
| EUROPETROL DURRES ALBANIA | 3 | 719,267 | see the payments |
| EUROPETROL DURRES ALBANIA SH.A. | 2 | 719,119 | see the payments |
| BANKA KOMBETARE TREGTARE | 4 | 694,145 | see the payments |
| BOGDANI / KUKES | 4 | 644,500 | see the payments |
| CEZ SHPERNDARJE | 25 | 497,657 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 66 | 16,373,727 |
| Shtese page per vjetersi ne pune | 30 | 4,305,044 |
| Unspecified | 21 | 3,440,089 |
| Shtese page per funksionin | 27 | 1,546,158 |
| Shtese page per veshtiresi dhe rreziqe | 28 | 1,439,842 |
| Karburant dhe vaj | 3 | 959,875 |
| Udhetim i brendshem | 9 | 550,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 1026015 1.7% sig shendetsore muaji janar 2012 Drej. sherbimit Pyjor Kukes | 20,556 | 3110260152012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 1026015 15% sig shoqerore muaji janar 2012 Drej. sherbimit Pyjor Kukes | 181,383 | 3010260152012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 1026015 1.7% sig shendetsore muaji janar 2012 Drej. sherbimit Pyjor Kukes | 20,556 | 2910260152012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIMEVE E TAKSAVE | no category 1026015 9.5% sig shoqerore muaji janar 2012 Drej. sherbimit Pyjor Kukes | 114,876 | 2810260152012 |
| 02.02.2012 reg. 02.02.2012 | UNION BANK SHA | no category paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes | 76,878 | 2710260152012 |
| 02.02.2012 reg. 02.02.2012 | UNION BANK SHA | no category paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes | 214,076 | 2610260152012 |
| 02.02.2012 reg. 02.02.2012 | UNION BANK SHA | no category paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes | 954,864 | 2510260152012 |