Code 2048019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 52 | 118,031,611 |
| ALPHA BANK -- ALBANIA | 23 | 38,057,831 |
| FRAN - OIL | 22 | 37,938,910 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 12 | 10,413,104 |
| ERGI | 1 | 7,350,641 |
| DEGA TATIME ELBASAN | 32 | 6,377,613 |
| VICTORIA INVEST | 2 | 4,800,000 |
| HOXHA | 17 | 4,648,040 |
| ALDOK | 7 | 4,253,587 |
| ZEQIRI | 4 | 2,968,444 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 1 | — |
| Shpenzime per situata te veshtira dhe per fatekeqesi | 1 | — |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | — |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | — |
| Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve | 2 | — |
| Karburant dhe vaj | 15 | 29,315,510 |
| Paga neto per punonjesit e miratuar ne organike | 82 | 28,207,760 |
| Shtese page per vjetersi ne pune | 41 | 25,052,272 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA MIRM.RRUGE RURALE EDLIRA PRECA NR.04011014106803 | 3,475,663 | 1420480192012 |
| 10.02.2012 reg. 09.02.2012 | DEGA TATIME ELBASAN | no category TAT.PAGE.K52923201U3EM020 MIRM.RRUGE RURALE | 248,414 | 1920480192012 |
| 10.02.2012 reg. 09.02.2012 | DEGA TATIME ELBASAN | no category SIG SHEND.K52923201U3EM011 MIRM.RRUGE RURALE | 71,045 | 1820480192012 |
| 10.02.2012 reg. 09.02.2012 | DEGA TATIME ELBASAN | no category SIG SHOQ.K52923201U3EM011 MIRM.RRUGE RURALE | 397,018 | 1620480192012 |