Code 2139001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 3,193 | 1,876,883,099 |
| POSTA SHQIPTARE SH.A | 1,298 | 620,978,878 |
| DESARET COMPANY | 41 | 591,402,987 |
| RAIFFEISEN BANK SH.A | 1,628 | 474,619,157 |
| SHANSI INVEST | 16 | 315,135,238 |
| FLED | 98 | 284,150,832 |
| LA - OR | 15 | 209,998,218 |
| KAZAZI SH.A. | 20 | 158,529,207 |
| BESTA | 15 | 111,876,437 |
| BANKA KOMBETARE TREGTARE | 612 | 93,989,820 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - makineri printimi dhe grafimi | 2 | — |
| Shpenz. per rritjen e AQT - objekte me vlere historike | 1 | — |
| Pagese paaftesie | 912 | 1,046,341,566 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 160 | 894,029,858 |
| Paga neto per punonjesit e miratuar ne organike | 1,516 | 784,297,384 |
| Ndihme ekonomike | 610 | 355,273,034 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 71 | 289,994,544 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 84 | 270,474,568 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | EAGLE MOBILE | no category SKRAPAR Bashk.Corovode FATURE 36616566/2011 C1006375 INST 2139001 | 15,014 | 37 2139001 12 |
| 01.02.2012 reg. 01.02.2012 | ZYRA PERMBARIMORE BERAT | no category SKRAPAR Bashk.Corovode PAGESA E GEZIM BREGASIT PER LUMTURI SPAHO/ 2012 INST 2139001 | 8,000 | 32 2139001 12 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category SKRAPAR Bashk.Corovode ND EKONOMIKE 2011 INST 2139001 | 957,747 | 39 2139001 12 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category SKRAPAR Bashk.Corovode SHPERBLIM 2011 I PRAPAMBETUR INST 2139001 | 4,500 | 33 2139001 12 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001 | 33,593 | 31 2139001 12 |