Code 1026011
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 83 | 46,900,189 |
| DEGA TATIMEVE GJIROKASTER | 17 | 1,977,824 |
| EUROPETROL DURRES ALBANIA SH.A. | 4 | 919,402 |
| EUROPETROL DURRES ALBANIA | 9 | 874,682 |
| EAGLE MOBILE | 29 | 790,221 |
| KASTRATI SHA | 5 | 701,665 |
| B O L V - O I L SHA | 1 | 553,200 |
| ALBTELEKOM SH.A. | 53 | 331,214 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 1 | 301,426 |
| CEZ SHPERNDARJE | 22 | 280,671 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 23 | 7,759,544 |
| Paga neto per punonjesit e miratuar ne organike | 27 | 7,352,303 |
| Shtese page per veshtiresi dhe rreziqe | 22 | 4,736,169 |
| Unspecified | 10 | 2,748,771 |
| Shtese page per funksionin | 23 | 2,398,115 |
| Karburant dhe vaj | 7 | 1,345,515 |
| Elektricitet | 20 | 375,521 |
| Pjese kembimi, goma dhe bateri | 4 | 341,280 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | EAGLE MOBILE | no category SHERBIMI PYJOR GJIROKASTER(1026011) TELF MOBIL KLIENTI C1003610 DHJETOR 2011 | 51,297 | 1210260112012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category SHERBIMI PYJOR GJIROKASTER(1026011) PAGAT JANAR 2012 | 980,744 | 10.11/1026011/2012 |