Code 2140001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| UNION BANK SHA | 3,042 | 2,353,598,236 |
| "GENER 2" | 10 | 835,721,171 |
| TOTILA | 51 | 339,476,075 |
| G. P. G. COMPANY | 14 | 246,008,949 |
| RAIFFEISEN BANK SH.A | 593 | 209,681,070 |
| COTONI CENTER | 141 | 205,760,951 |
| ARDMIR | 13 | 167,863,992 |
| METEO SH.P.K | 7 | 122,801,377 |
| NG STRUCTURES | 20 | 121,155,292 |
| BASHKIMI/L | 8 | 119,509,274 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 519 | 858,336,449 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 42 | 852,875,801 |
| Paga neto per punonjesit e miratuar ne organike | 1,091 | 848,927,503 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 81 | 754,907,286 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 52 | 274,928,700 |
| Ndihme ekonomike | 667 | 212,882,658 |
| Sherbime te pastrimit dhe gjelberimit | 140 | 205,576,242 |
| Shtese page per funksionin | 509 | 169,514,053 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 06.02.2012 | UNION BANK SHA | no category Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/01/2012 | 85,740 | 4021400012012 |
| 06.02.2012 reg. 06.02.2012 | UNION BANK SHA | no category Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/01/2012 | 88,710 | 3921400012012 |
| 06.02.2012 reg. 06.02.2012 | UNION BANK SHA | no category Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/01/2012 | 923,573 | 3821400012012 |
| 06.02.2012 reg. 06.02.2012 | UNION BANK SHA | no category Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/01/2012 | 914,111 | 3721400012012 |