Code 2117001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 1,208 | 3,375,285,630 |
| RAIFFEISEN BANK SH.A | 2,605 | 1,733,867,254 |
| ''LALA" | 74 | 529,050,344 |
| PE - VLA - KU | 24 | 191,263,313 |
| T J Construction | 8 | 112,525,002 |
| LALA | 18 | 108,450,467 |
| D E N I S - 05 | 25 | 95,611,093 |
| VELLEZERIT POGA | 78 | 66,880,126 |
| XHAST SHPK | 25 | 65,715,172 |
| ARIFAJ | 5 | 64,033,995 |
| Category | Payments | Value, lekë |
|---|---|---|
| Grante per familjet per shpenzime funerale | 1 | — |
| Shtese page per pune ne turne te dyta dhe te treta | 1 | — |
| Ndihme ekonomike | 333 | 1,973,449,241 |
| Paga neto per punonjesit e miratuar ne organike | 2,039 | 1,309,778,622 |
| Pagese paaftesie | 327 | 1,139,299,996 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 112 | 607,840,402 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 79 | 225,404,482 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 42 | 168,742,321 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category 1812.bashkia krume 2117001,paga janar 2012 | 240,883 | 3221170012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category 1812.bashkia krume 2117001,paga janar 2012 | 586,279 | 3021170012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category 1812.bashkia krume 2117001,paga janar 2012 | 49,068 | 2921170012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category 1812.bashkia krume 2117001,paga janar 2012 | 181,727 | 2821170012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category 1812.bashkia krume 2117001,paga janar 2012 | 712,000 | 2721170012012 |
| 06.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category 1812 invalite shkurt 2012 BASHKIA KRUME 2117001 | 2,469,500 | 3521170012012 |