Code 2166001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 2,497 | 8,147,866,116 |
| BANKA CREDINS | 3,251 | 5,106,802,487 |
| S I R E T A 2F | 147 | 1,298,594,433 |
| SHPRESA - AL | 446 | 1,222,979,614 |
| LIQENI VII SH.A | 138 | 1,220,628,421 |
| KUPA | 146 | 1,118,793,808 |
| UNION BANK SHA | 278 | 971,657,019 |
| KLAJGER KONSTRUKSION | 211 | 956,158,002 |
| BANKA KOMBETARE TREGTARE | 1,087 | 860,913,182 |
| UDHA | 58 | 844,750,189 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbimet bankare | 2 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1,423 | 9,402,114,310 |
| Pagese paaftesie | 644 | 5,427,813,110 |
| Paga neto per punonjesit e miratuar ne organike | 3,849 | 3,706,948,092 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 212 | 2,655,384,802 |
| Te tjera transferta tek individet | 1,227 | 2,117,745,356 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 97 | 2,087,678,030 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 264 | 1,876,776,722 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | F.K.KAMZA | no category bashkia kamez paga klubi sportiv dhjetor 2011 vkb 7 dt 30.06.2011 bordero | 1,250,000 | 2921660012012 |
| 30.01.2012 reg. 27.01.2012 | K A C D E D J A | no category 231 bashk kamez ndert rruga Zyrih up 8 dt 05.01.2011 pv 04.02.2011 rap perf 25.02.2011 njoft fit 112 dt 28.02.2011 kontr 129 dt 15... | 5,234,593 | 26/2166001/12 |