Code 2111018
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 798 | 2,369,864,107 |
| 4 S | 181 | 86,751,433 |
| UJESJELLSI FIER | 359 | 84,851,536 |
| FIRST INVESTIMENT BANK - ALBANIA SH.A | 54 | 72,499,495 |
| Sinani Trading | 197 | 65,784,098 |
| BANKA CREDINS | 240 | 63,128,452 |
| KLARIDA SEMANJAKU | 68 | 45,611,665 |
| M. B. KURTI | 72 | 45,413,930 |
| MURATI D | 20 | 34,009,894 |
| SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | 276 | 23,589,341 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per gradat ushtarake | 1 | — |
| Shtese page per largesi nga qendra e banimit | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 901 | 1,673,191,178 |
| Shtese page per vjetersi ne pune | 220 | 283,613,058 |
| Furnizime dhe sherbime me ushqim per mencat | 484 | 260,460,506 |
| Shtese page per pune ne turne te dyta dhe te treta | 121 | 209,090,396 |
| Shtese page per funksionin | 154 | 167,503,117 |
| Uje | 613 | 101,338,531 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ Q E A FIER 2111018 | 29,878 | 13/321110182012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ Q E A FIER 2111018 | 29,878 | 13/221110182012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ Q E A FIER 2111018 | 166,963 | 1321110182012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ Q E A FIER 2111018 | 263,625 | 13/121110182012 |