Code 1087010
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 79 | 65,007,977 |
| ACTION LAUNDRY | 1 | 19,314,000 |
| E.P.S.A | 1 | 17,529,200 |
| BANKA EMPORIKI - SHQIPERI SH.A | 22 | 15,362,609 |
| KURUM INTERNATIONAL SH.A. | 1 | 14,000,000 |
| Voith Hydro GmbH & Co. KG | 1 | 6,876,190 |
| CURRI- Sh.p.k | 4 | 6,623,275 |
| YLBERI SH.P.K | 1 | 6,448,400 |
| ARIA INTERNATIONAL ALBANIA | 1 | 6,115,800 |
| A G S | 3 | 5,840,381 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim jashte shtetit | 1 | — |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1,356 | 195,031,748 |
| Paga neto per punonjesit e miratuar ne organike | 131 | 18,922,385 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 17,529,200 |
| Shtese page per funksionin | 81 | 12,457,946 |
| Shtese page per veshtiresi dhe rreziqe | 76 | 12,166,267 |
| Shtese page per vjetersi ne pune | 80 | 11,561,718 |
| Unspecified | 37 | 4,496,335 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | PRO CREDIT BANK | no category 600 KOM.PROK.PUBLIK. Paga baze Janar 2012 Nr punonjesve plan 18 fakt 18 | 93,101 | 1210870102012 |
| 01.02.2012 reg. 01.02.2012 | BANKA EMPORIKI - SHQIPERI SH.A | no category 600 KOM.PROK.PUBLIK. Paga baze Janar 2012 Nr punonjesve plan 18 fakt 18 | 1,112,191 | 1110870102012 |
| 30.01.2012 reg. 30.01.2012 | YLBER CUCULI | no category 466 KOM.PROK.PUBLIK. Kthim te ardhurash operatorve ekonomik UB 2 dt dt 03.01.12. Vendim 997/3 dt 21.12.2011 | 12,011 | A14/1087010/2012 |
| 30.01.2012 reg. 30.01.2012 | ELDI QAFMOLLA | no category 602 KOM.PROK.PUBLIK. Blerje kancelari UP 4 dt 03.01.2012 pv 16.01.2012 pv 16.01.2012 fat 358 dt 23.01.2012 seri 01303008 fh 2 dt 2... | 479,840 | 10/1087010/2012 |