Code 2134001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 1,518 | 3,893,467,910 |
| BANKA KOMBETARE TREGTARE | 1,981 | 1,325,074,942 |
| BOSHNJAKU. B | 102 | 544,525,036 |
| RAIFFEISEN BANK SH.A | 1,163 | 451,529,068 |
| Viola Green | 92 | 268,536,874 |
| LLUCA | 78 | 153,395,419 |
| PESE VELLEZERIT | 31 | 127,067,512 |
| TIRANA BANK | 142 | 86,761,922 |
| BLERIMI SH.P.K | 7 | 77,218,787 |
| ALBA KONSTRUKSION | 5 | 75,444,582 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 634 | 2,448,251,189 |
| Ndihme ekonomike | 483 | 1,276,516,955 |
| Paga neto per punonjesit e miratuar ne organike | 2,159 | 984,323,570 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 159 | 595,959,777 |
| Sherbime te pastrimit dhe gjelberimit | 121 | 299,112,272 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 85 | 236,071,052 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 53 | 193,576,356 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 96 | 189,192,831 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.01.2012 reg. 30.01.2012 | POSTA SHQIPTARE SH.A | no category Interes postare nga Bashkia Peqin per muajin Janar 2012 | 10,177 | 25213400112 |
| 30.01.2012 reg. 30.01.2012 | POSTA SHQIPTARE SH.A | no category Ndihmat nga Bashkia Peqin per muajin Janar 2012 | 1,696,200 | 24213400112 |