Code 2133001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 2,126 | 2,141,366,050 |
| Banka OTP Albania | 1,339 | 1,831,820,913 |
| BANKA SOCIETE GENERALE ALBANIA | 518 | 859,539,048 |
| BANKA KOMBETARE TREGTARE | 1,543 | 816,900,328 |
| ULZA | 31 | 814,220,416 |
| AEK MUNELLA | 133 | 562,820,466 |
| ULZA - NDERTIM | 46 | 558,745,261 |
| ERAL CONSTRUCTION COMPANY | 23 | 488,609,709 |
| POSTA SHQIPTARE SH.A | 1,215 | 459,097,067 |
| KTHELLA | 288 | 437,962,167 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kontribute per sigurime shoqerore | 3 | — |
| Raporte mjeksore te paguara nga punedhenesi | 3 | — |
| Shtese page per veshtiresi dhe rreziqe | 1 | — |
| Shtese page per gradat ushtarake | 1 | — |
| Pagese paaftesie | 761 | 2,230,472,702 |
| Paga neto per punonjesit e miratuar ne organike | 2,554 | 1,945,532,853 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 186 | 1,636,582,222 |
| Ndihme ekonomike | 928 | 948,969,539 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category bashkia rreshen per paga 2133001 | 2,409,522 | 4921330012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category bashkia rreshen per paga 2133001 | 36,053 | 5821330012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category bashkia rreshen per paga 2133001 | 255,111 | 5621330012012 |