Code 1029015
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 164 | 381,689,511 | see the payments |
| RAIFFEISEN BANK SH.A | 253 | 189,294,904 | see the payments |
| ALPHA BANK -- ALBANIA | 78 | 139,942,909 | see the payments |
| Banka OTP Albania | 65 | 120,037,605 | see the payments |
| ADRIA FERRIES | 1 | 62,550,000 | see the payments |
| BANKA CREDINS | 200 | 44,069,628 | see the payments |
| POSTA SHQIPTARE SH.A | 213 | 40,232,290 | see the payments |
| BANKA KOMBETARE TREGTARE | 80 | 29,461,277 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 121 | 11,576,330 | see the payments |
| BANKA AMERIKANE E INVESTIMEVE SHA | 120 | 11,144,592 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 642 | 591,873,754 |
| Shtese page per veshtiresi dhe rreziqe | 114 | 82,337,406 |
| Shtese page per vjetersi ne pune | 111 | 73,740,077 |
| Shtese page per pune jashte orarit | 61 | 45,208,045 |
| Posta dhe sherbimi korrier | 192 | 36,375,082 |
| Shpenzime per honorare | 2,560 | 34,058,628 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 26 | 27,570,664 |
| Elektricitet | 209 | 24,071,315 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | ALPHA BANK -- ALBANIA | no category TDO 0707/GJYKATA RRETHIT /KOD 1029015/PAGA PER JOANA QELESHI | 28,489 | 2910120152012 |