Code 1094040
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA CREDINS | 38 | 12,010,593 | see the payments |
| RAIFFEISEN BANK SH.A | 17 | 1,720,402 | see the payments |
| PC STORE | 1 | 671,760 | see the payments |
| COPIER COMPUTER CENTER | 1 | 442,800 | see the payments |
| InfoSoft Office | 2 | 440,360 | see the payments |
| Abaz Tema | 3 | 290,480 | see the payments |
| OMEGA & CO | 1 | 218,400 | see the payments |
| GO TECH | 1 | 177,552 | see the payments |
| Ermal Bali | 2 | 119,940 | see the payments |
| C O L O M B O | 1 | 118,560 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 1 | — |
| Paga me kontrate per kohe te kufizuar | 12 | 4,496,152 |
| Shtese page per vjetersi ne pune | 43 | 4,038,080 |
| Paga neto per punonjesit e miratuar ne organike | 48 | 2,420,625 |
| Shtese page per veshtiresi dhe rreziqe | 43 | 2,207,485 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 2 | 1,114,560 |
| Kancelari | 4 | 618,920 |
| Shtese page per funksionin | 43 | 592,857 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.06.2016 reg. 16.06.2016 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1094040 ALUIZNI KRUJE sa lik paga per muajin maj 2016 dorezuar listpagesen ne banke nga Adriatik Kaja me nr dok ident H20601268M | 154,857 | 110940402016 |