Code 2118001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 4,150 | 2,931,494,420 |
| G. P. G. COMPANY | 51 | 1,882,433,700 |
| POSTA SHQIPTARE SH.A | 1,620 | 1,800,959,888 |
| UNION BANK SHA | 936 | 1,208,896,527 |
| ALKO IMPEX CONSTRUCTION | 93 | 730,408,626 |
| VELLEZERIT HYSA | 39 | 695,436,614 |
| BANKA KOMBETARE TREGTARE | 2,268 | 670,149,573 |
| RAIFFEISEN BANK SH.A | 2,109 | 660,341,770 |
| BOSHNJAKU. B | 137 | 584,639,398 |
| GRAND KONSTRUKSION M | 12 | 573,430,439 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kontribute per sigurime shendetesore | 3 | — |
| Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 336 | 3,409,321,307 |
| Paga neto per punonjesit e miratuar ne organike | 8,351 | 2,775,294,554 |
| Pagese paaftesie | 870 | 2,498,989,298 |
| Sherbime te pastrimit dhe gjelberimit | 475 | 2,017,853,973 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 294 | 1,053,237,706 |
| Te tjera transferta tek individet | 354 | 880,753,589 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | ZYRA PERMBARIMIT KAVAJE | no category BASHKIJA KJ DETYRIM PERMBARIMORE I MIHAL BUDES | 10,000 | 7 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category BASHKIJA KJ PAGA JANAR 2011 | 3,806,888 | 5,4 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category BASHKIJA KJ PAGA JANAR 2011 GJENDJA CIVILE | 87,006 | 4/16 |