Code 2114001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 3,257 | 2,791,091,457 |
| Banka OTP Albania | 1,141 | 1,674,231,995 |
| RAIFFEISEN BANK SH.A | 1,855 | 1,490,433,180 |
| BANKA SOCIETE GENERALE ALBANIA | 975 | 1,022,928,585 |
| 'METEO" SH.P.K | 62 | 606,147,997 |
| BANKA KOMBETARE TREGTARE | 909 | 472,275,252 |
| GELE ZANI | 55 | 353,956,270 |
| KURORA | 319 | 294,509,268 |
| AL-MEXWOOD | 48 | 199,323,255 |
| INERTI (J66926804L) | 29 | 195,744,814 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per kompensim per ish te perndjekurit politike | 1 | — |
| Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) | 1 | — |
| Pagese paaftesie | 1,804 | 2,740,153,734 |
| Ndihme ekonomike | 1,676 | 1,855,825,734 |
| Paga neto per punonjesit e miratuar ne organike | 1,545 | 1,391,828,850 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 191 | 1,098,679,577 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 133 | 474,290,156 |
| Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore | 385 | 312,984,410 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 14.02.2012 | BANKA POPULLORE SHA | no category Sa paguar paaftesia muaj shkurt Bashkia Gramsh | 4,318,600 | 5021140012012 |
| 14.02.2012 reg. 14.02.2012 | BANKA POPULLORE SHA | no category 2114001 Paga Q.K.R Muaj Dhjetor 2011 Bashkia Gramsh | 83,229 | 3821140012012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category Paga Muaj Dhjetor 2011 Bashkia Gramsh 2114001 | 574,147 | 02321140012012 |
| 06.02.2012 reg. 06.02.2012 | BANKA POPULLORE SHA | no category Paga Muaj Dhjetor 2011 Bashkia Gramsh 2114001 | 1,485,979 | 02221140012012 |