Code 2315001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 71 | 105,012,375 |
| ALB-LEAA | 19 | 34,069,827 |
| RAIFFEISEN BANK SH.A | 187 | 21,341,508 |
| SURJA HASMETA | 31 | 6,052,119 |
| ARILDA | 2 | 5,722,996 |
| KRAL | 5 | 3,999,616 |
| ZENEL DERVISHI | 29 | 3,627,543 |
| XHAFA OIL | 21 | 2,438,395 |
| ARSON ISLAMI | 25 | 2,202,470 |
| "RUÇI" | 5 | 1,640,656 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga me kontrate per kohe te kufizuar | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 28 | 26,993,251 |
| Ndihme ekonomike | 17 | 19,962,775 |
| Pagese paaftesie | 16 | 19,649,509 |
| Te tjera transferime korrente | 6 | 10,082,808 |
| Unspecified | 27 | 9,423,718 |
| Shtese page per vjetersi ne pune | 16 | 3,229,211 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 08.02.2012 | POSTA SHQIPTARE SH.A | no category Komuna Fushe-Bulqize(2315001) likujdim pagese paaftesie Janar 2012. | 1,062,800 | 1523150012012 |
| 10.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category Komuna Fushe-Bulqize(2315001) likujdim paga Gj. civile Janar 2012. | 30,043 | 1323150012012 |
| 10.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category Komuna Fushe-Bulqize(2315001) likujdim paga administrate Janar 2012. | 335,292 | 1223150012012 |