Code 2109017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 215 | 296,764,520 |
| BANKA CREDINS | 35 | 29,650,475 |
| ZAMIRA QAZIMI | 196 | 25,831,469 |
| UNION BANK SHA | 38 | 25,515,178 |
| Flamur Asllani | 337 | 23,260,369 |
| 4 S | 497 | 19,236,254 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 82 | 10,894,980 |
| RAIFFEISEN BANK SH.A | 22 | 9,882,850 |
| Sinani Trading | 204 | 5,392,919 |
| ENXHI BALLA | 83 | 4,769,630 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 320 | 224,179,755 |
| Furnizime dhe sherbime me ushqim per mencat | 1,383 | 76,580,293 |
| Shtese page per funksionin | 68 | 36,735,638 |
| Shtesa page te tjera | 64 | 24,704,694 |
| Shtese page per vjetersi ne pune | 61 | 20,387,420 |
| Elektricitet | 152 | 14,109,348 |
| Te dala, hua te tjera afatshkurter nga sistemi bankar | 5 | 8,476,511 |
| Karburant dhe vaj | 79 | 8,374,005 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 23.01.2012 | ZAMIRA QAZIMI | no category Qendra Soc Balashe ushqime | 453,474 | 88.8/2109017/12 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category Qendra Soc Balashe sig K52919202I3EM01X | 16,088 | 1621090172012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category Qendra Soc Balashe tat K52919202I3EM02V | 70,638 | 1521090172012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category Qendra Soc Balashe sig K52919202I3EM01X | 89,906 | 1221090172012 |
| 09.02.2012 reg. 23.01.2012 | CEZ SHPERNDARJE | no category 2109017 Qendra Soc Balashe energji A28154 A028154 A028153 | 29,210 | 87.7/2109017/12 |
| 09.02.2012 reg. 23.01.2012 | ALBTELEKOM SH.A. | no category Qendra Soc Balashe telefon | 1,920 | 89.9/2109017/12 |