The branch that executed the payment. It shows where it was executed, not where the beneficiary is.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Polican (0232) | 7,998 | 5,637,156,559 |
| Bashkia Corovode (0232) | 10,538 | 5,581,881,570 |
| Zyra Arsimore Skrapar (0232) | 2,537 | 2,268,553,975 |
| Sp. Skrapar (0232) | 2,500 | 1,255,303,794 |
| Nd-ja Sherbimeve Publike (0232) | 1,994 | 830,196,736 |
| Zyra vendore e Arsimit Parauniversitar Poliçan (0232) | 712 | 522,833,141 |
| Drejtoria e shendetit publik Skrapar (0232) | 1,531 | 275,189,323 |
| Qendra Polivalente Poliçan (0232) | 1,377 | 187,584,696 |
| Komuna Qender (0232) | 710 | 182,348,248 |
| Komuna Bogove (0232) | 603 | 146,284,098 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | no category SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001 | 33,593 | 31 2139001 12 |
| 01.02.2012 reg. 01.02.2012 | Drejtoria e Pyjeve Skrapar (0232) | RAIFFEISEN BANK SH.A | no category SKRAPAR Dr.Pyjore PAGA 2012 INST 1026037 | 37,146 | 12 1026037 12 |
| 01.02.2012 reg. 01.02.2012 | Drejtoria e Pyjeve Skrapar (0232) | RAIFFEISEN BANK SH.A | no category SKRAPAR Dr.Pyjore PAGA 2012 INST 1026037 | 597,477 | 11 1026037 12 |
| 01.02.2012 reg. 01.02.2012 | Drejtoria e Pyjeve Skrapar (0232) | EAGLE MOBILE | no category SKRAPAR Dr.Pyjore FATURE 36608962/2012 Kod.C1003976 INST 1026037 | 20,387 | 13 1026037 12 |
| 01.02.2012 reg. 01.02.2012 | Zyra e Punes Skrapar (0232) | RAIFFEISEN BANK SH.A | no category SKRAPAR Zyra e Punes PAGA 2012 INST 1025032 | 197,142 | 10 1025032 12 |
| 01.02.2012 reg. 01.02.2012 | Zyra Arsimore Skrapar (0232) | RAIFFEISEN BANK SH.A | no category SKRAPAR Zyra Arsimore PAGA 2012 INST 1011089 | 306,329 | 24 1011089 12 |
| 01.02.2012 reg. 01.02.2012 | Dega e Thesarit Skrapar (0232) | RAIFFEISEN BANK SH.A | no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/01/2012 | 135,894 | 10101003212 |