Code 2112002
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 119 | 155,655,232 |
| AGBES CONSTRUKSION | 9 | 56,480,005 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 860 | 33,472,788 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 32 | 25,655,277 |
| BANKA KOMBETARE TREGTARE | 23 | 23,015,438 |
| ALPHA BANK -- ALBANIA | 18 | 18,198,998 |
| O L S I | 40 | 13,597,573 |
| Genti 001 | 9 | 11,049,465 |
| A R B E R I A SH.A. | 3 | 9,712,554 |
| B O L V - O I L SHA | 37 | 7,641,539 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 19 | 76,844,402 |
| Elektricitet | 897 | 59,247,339 |
| Shtese page per vjetersi ne pune | 66 | 57,035,282 |
| Paga neto per punonjesit e miratuar ne organike | 84 | 45,048,601 |
| Shtese page per funksionin | 65 | 36,711,534 |
| Shtese page per pune ne turne te dyta dhe te treta | 62 | 27,491,680 |
| Karburant dhe vaj | 93 | 23,335,558 |
| Te tjera materiale dhe sherbime speciale | 105 | 17,965,517 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.03.2012 reg. 07.03.2012 | DEGA E TATIMEVE FIER | no category SIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002 | 184,572 | 12/121120022012 |
| 07.03.2012 reg. 07.03.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002 | 73,448 | 1321120022012 |
| 07.03.2012 reg. 07.03.2012 | DEGA E TATIMEVE FIER | no category SIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002 | 20,918 | 12/321120022012 |
| 07.03.2012 reg. 07.03.2012 | DEGA E TATIMEVE FIER | no category SIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002 | 116,896 | 1221120022012 |
| 02.03.2012 reg. 02.03.2012 | RAIFFEISEN BANK SH.A | no category PAGA SHKURT 2012 ND.REGULLIM TERIT PATOS 2112002 | 1,019,218 | 1121120022012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE JANAR 2012 ND.RREG.TERIT PATOS 2112002 | 64,546 | 921120022012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 ND.RREG.TERIT PATOS 2112002 | 19,158 | 10/321120022012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 ND.RREG.TERIT PATOS 2112002 | 19,157 | 10/221120022012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 ND.RREG.TERIT PATOS 2112002 | 107,057 | 1021120022012 |
| 13.02.2012 reg. 13.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 ND.RREG.TERIT PATOS 2112002 | 169,038 | 10/121120022012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR 2012 ND.RREG.TERIT PATOS 2112002 | 943,970 | 821120022012 |