Code 2034012
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA SOCIETE GENERALE ALBANIA | 41 | 22,453,660 |
| PETRIT SHAHA | 11 | 1,933,777 |
| ERAL CONSTRUCTION COMPANY | 2 | 1,205,958 |
| BANKA POPULLORE SHA | 2 | 1,165,992 |
| DEGA TATIMEVE TEPELENE | 20 | 959,151 |
| A & M | 3 | 379,760 |
| FATMIR TAFIL HALILI | 1 | 239,850 |
| "A & M" | 1 | 149,400 |
| MERJEME HALILI | 1 | 96,500 |
| ALBTELEKOM SH.A. | 19 | 95,417 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 13 | 3,392,850 |
| Shtese page per vjetersi ne pune | 9 | 2,552,033 |
| Unspecified | 3 | 2,098,500 |
| Shtese page per funksionin | 10 | 1,428,200 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 3 | 659,958 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 544,445 |
| Karburant dhe vaj | 1 | 149,400 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 132,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE TEPELENE | no category SIG SHEND RUGET RURALE | 11,914 | 6/20340122012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE TEPELENE | no category SIG SHEND RUGET RURALE | 11,914 | 6/1/20340122012 |
| 14.02.2012 reg. 13.02.2012 | BANKA POPULLORE SHA | no category PAGA RUGET RURALE | 579,228 | 5/20340122012 |