Code 2110001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1,953 | 2,846,882,256 |
| POSTA SHQIPTARE SH.A | 915 | 2,556,798,872 |
| ERGI | 53 | 391,830,048 |
| VIANTE KONSTRUKSION | 22 | 366,525,794 |
| VELLEZERIT HYSA | 53 | 305,426,716 |
| ZDRAVO | 26 | 162,940,737 |
| 'METEO" SH.P.K | 20 | 159,986,775 |
| Z D R A V A | 28 | 159,065,042 |
| Viola Green | 54 | 150,338,071 |
| BANKA KOMBETARE TREGTARE | 191 | 148,651,212 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 1 | — |
| Paga me kontrate per kohe te kufizuar | 1 | — |
| Pagese paaftesie | 533 | 2,617,303,303 |
| Paga neto per punonjesit e miratuar ne organike | 634 | 971,435,875 |
| Ndihme ekonomike | 715 | 690,410,935 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 150 | 543,088,548 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 32 | 379,824,701 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 53 | 329,255,664 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category paga Bashkia Cerrik Anjeza Sina Z2378312 | 280,064 | 2321100012012 |
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category paga Bashkia Cerrik Anjeza Sina Z2378312 | 45,767 | 2221100012012 |
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category paga Bashkia Cerrik Anjeza Sina Z2378312 | 1,500,161 | 2121100012012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category ndihme Bashkia Cerrik | 1,327,000 | 2021100012012 |