Code 2107013
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 409 | 1,827,375,326 |
| KASTRATI | 100 | 598,651,997 |
| Banka OTP Albania | 77 | 351,996,175 |
| KASTRATI ENERGY | 15 | 137,524,332 |
| KASTRATI SHA | 60 | 129,114,773 |
| AFA GRUP | 84 | 116,233,819 |
| REJ | 36 | 57,214,071 |
| R & R GROUP | 47 | 28,803,385 |
| BANKA CREDINS | 75 | 26,224,065 |
| ANDI HAMO | 10 | 24,415,452 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 903 | 1,137,986,980 |
| Karburant dhe vaj | 208 | 848,329,881 |
| Raporte mjeksore te paguara nga punedhenesi | 94 | 287,841,056 |
| Shtese page per veshtiresi dhe rreziqe | 106 | 260,914,777 |
| Shtese page per vjetersi ne pune | 102 | 260,822,132 |
| Pjese kembimi, goma dhe bateri | 214 | 161,638,733 |
| Sherbime te pastrimit dhe gjelberimit | 109 | 154,271,961 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | HOTI BAILIFF SERVICE | no category 2107013 ND/JA KOMUNALE DURRES 0707 DETYRIM ZYRA PERMBARIMIT GENTIAN PEQINI 6500 LEK, ILIA SHTRAZA 9500 LEK | 29,500 | 5221070132012 |
| 13.02.2012 reg. 10.02.2012 | EAGLE MOBILE | no category 2107013 ND/JA KOMUNALE DURRES 0707 REXH MEMA | 5,000 | 5021070132012 |
| 13.02.2012 reg. 10.02.2012 | BANKA E TIRANES | no category 2107013 ND/JA KOMUNALE DURRES 0707 BORDERO JANAR 2012 PENSION USHQIMOR | 14,000 | 5121070132012 |
| 09.02.2012 reg. 23.01.2012 | SH. A. UJESJELLES KANALIZIME DURRES | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT DHJETOR 2012 | 120 | 16210701312 |
| 09.02.2012 reg. 23.01.2012 | POSTA SHQIPTARE SH.A | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT731 DT 29.12.2011 | 84 | 15210701312 |
| 09.02.2012 reg. 23.01.2012 | KAJMAKU | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 89 DT 27.12.2011 | 4,000 | 20210701312 |
| 09.02.2012 reg. 23.01.2012 | HENRI FRASHERI | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 55 DT 14.12.2012 | 28,900 | 19210701312 |
| 09.02.2012 reg. 23.01.2012 | F.M.Y.H | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 478 DT 22.12.2012 | 19,800 | 21210701312 |
| 09.02.2012 reg. 23.01.2012 | BUNA | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 189 DT 27.12.2011 | 9,855 | 12210701312 |
| 09.02.2012 reg. 23.01.2012 | BANKA E TIRANES | no category 2107013 ND/JA KOMUNALE DURRES 0707 CEK L.KONDAKCI NR KARTES K 1024506133 | 4,000 | 22210701312 |
| 07.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category 2107013 ND/JA KOMUNALE DURRES 0707 PAGA JANAR 2012 | 10,482,232 | 43/121070132012 |