Code 2126001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 1,474 | 2,540,821,922 |
| RAIFFEISEN BANK SH.A | 2,391 | 2,261,926,466 |
| BANKA E TIRANES | 2,010 | 2,243,213,557 |
| Banka OTP Albania | 1,320 | 1,441,895,624 |
| SENKA | 65 | 967,962,843 |
| G. P. G. COMPANY | 30 | 915,039,189 |
| BANKA KOMBETARE TREGTARE | 1,855 | 837,183,748 |
| BANKA SOCIETE GENERALE ALBANIA | 608 | 785,404,828 |
| ERAL CONSTRUCTION COMPANY | 19 | 594,667,632 |
| KUPA | 17 | 531,819,356 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shperblime per rezultate ne pune | 2 | — |
| Pagese paaftesie | 1,246 | 4,354,896,609 |
| Te tjera transferime korrente | 670 | 3,442,426,855 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 179 | 3,004,174,402 |
| Paga neto per punonjesit e miratuar ne organike | 3,469 | 1,739,420,763 |
| Ndihme ekonomike | 1,282 | 1,065,763,875 |
| Te tjera transferta tek individet | 1,354 | 862,007,687 |
| Sherbime te pastrimit dhe gjelberimit | 781 | 817,684,740 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | ERADI | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE NAFTE NR 89440625 DT 31.01.2012 FH NR 2 DT 06.02.2012 UP NR 34 DT 02.12.2011 UP NR 1... | 225,400 | 9821260012012 |
| 16.02.2012 reg. 03.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM TATIM PAGE PPER PAGESEN E KESHILLTAREVE ( TATIM NE BURIM ) | 22,000 | 9421260012012 |
| 16.02.2012 reg. 03.02.2012 | DEGATATIMTAKSAVEKURBIN | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM TATIM PAGE PER PAGESEN E QERASE PER FUSHEN E STREVITJES MUAJI SHKURT 2012 | 3,000 | 9321260012012 |
| 16.02.2012 reg. 08.02.2012 | BARDHI/K | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE NR 00302159 DT 30.12.2011, FT NR 00302160 DT 31.01.2012,FT NR 00302160 DT 31.01.2012... | 2,642,444 | 9521260012012 |
| 09.02.2012 reg. 03.02.2012 | UNION BANK SHA | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE E KESHILLTAREVE PER MUAJIN JANAR 2012 | 198,000 | 8821260012012 |
| 09.02.2012 reg. 19.01.2012 | CEZ SHPERNDARJE | no category 2126001 KOD INST 2126001 BASHKI ALAC LIKUJD KONTRATE NR E-084852 FATURE NR 93127893 DT 17.02.2011 | 3,964 | 31212600112 |
| 09.02.2012 reg. 03.02.2012 | BANKA POPULLORE SHA | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE QERAJE PER FUSHEN E STREVITJES PER EKIPIN E FUTBOLLIT | 27,000 | 9221260012012 |
| 30.01.2012 reg. 27.01.2012 | ALBTELEKOM SH.A. | no category KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE TELEFONI NR KLIENTI 1633790280 SERI NR 703838396 DT 06.01.2012 | 4,475 | 46212600112 |