Code 1005037
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 204 | 120,397,097 |
| BANKA CREDINS | 161 | 112,840,573 |
| Arbër Sinanaj | 13 | 34,171,828 |
| RAIFFEISEN BANK SH.A | 39 | 18,694,865 |
| DEGA E TATIM TAKSAVE | 51 | 9,371,831 |
| YLLI HYSAJ | 7 | 5,003,903 |
| KASTRATI | 12 | 4,941,688 |
| PERMBARIMI | 7 | 4,579,344 |
| ANA 2001. | 20 | 4,078,648 |
| ALBTELEKOM SH.A. | 356 | 1,880,832 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 4 | — |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 272 | 87,224,611 |
| Paga neto per punonjesit e miratuar ne organike | 118 | 35,461,668 |
| Shtese page per vjetersi ne pune | 110 | 31,575,065 |
| Shtese page per funksionin | 138 | 27,804,605 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 20 | 14,315,196 |
| Unspecified | 35 | 6,449,920 |
| Karburant dhe vaj | 17 | 6,348,518 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 08.02.2012 | ALBTELEKOM SH.A. | no category TELEF T-DHJETOR (AKT-RAKORDIMI)1005037DRBUNR 081522282 | 6,358 | 24 1005037 |
| 14.02.2012 reg. 08.02.2012 | ND. UJESJELLESI VLORE | no category UJI DRBU 1005037 KL 60053,FAT 991303 | 2,256 | 25 1005037 |
| 02.02.2012 reg. 01.02.2012 | EAGLE MOBILE | no category CEL DHJETOR 1005037 DRBU KL C1006136 | 10,314 | 21200 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category PAGA JANAR 1005037 DRBU | 831,839 | 21111 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category PAGA JANAR 1005037 DRBU | 1,238,912 | 21052 |