Code 2302001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 146 | 136,427,399 |
| RAIFFEISEN BANK SH.A | 156 | 46,979,813 |
| ALPHA BANK -- ALBANIA | 34 | 17,399,723 |
| GJOKA KONSTRUKSION | 1 | 7,599,970 |
| UJESJELLESI FSHAT SHA | 37 | 7,150,416 |
| BELLIU SHPK | 9 | 4,840,139 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 11 | 4,482,827 |
| CEZ SHPERNDARJE | 96 | 3,567,811 |
| SEKTORI I TATIMEVE TE TJERA BERAT | 83 | 2,559,571 |
| SHEHU BERAT | 6 | 1,794,664 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve speciale | 2 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Blerje dokumentacioni | 2 | — |
| Shtese page per veshtiresi dhe rreziqe | 1 | — |
| Pagese paaftesie | 18 | 52,192,332 |
| Unspecified | 36 | 18,391,872 |
| Shtese page per funksionin | 40 | 9,970,041 |
| Shtese page per vjetersi ne pune | 35 | 9,599,100 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA janar 2012 nga komuna poshnje berat 2302001 | 30,042 | 1923020012012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA janar 2012 nga komuna poshnje berat 2302001 | 1,995,118 | 1823020012012 |