Code 2319001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 129 | 135,135,541 |
| REGLI SH.P.K | 5 | 37,011,806 |
| RAIFFEISEN BANK SH.A | 182 | 30,545,137 |
| EGLAND(J96829419D) | 23 | 23,293,611 |
| SELAMI | 4 | 22,427,327 |
| ALB-LEAA | 8 | 20,357,966 |
| ERALD-G (K36306784K) | 12 | 3,877,989 |
| BE - IS SH.P.K | 3 | 2,100,000 |
| MIRON KACI | 10 | 1,487,270 |
| NAIM BACI | 1 | 1,361,520 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ndihme ekonomike | 17 | 33,519,814 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 7 | 28,362,856 |
| Pagese paaftesie | 18 | 24,657,207 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 18,745,256 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 8 | 15,047,164 |
| Unspecified | 23 | 11,193,795 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 16 | 4,693,016 |
| Te tjera transferime korrente | 3 | 4,564,539 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Komuna Gjorice (2319001 ), likujdim sig.shoq. 9.5% sipas FDP : K46915403P3EM01Y | 4,780 | 14/323190012012 |
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Komuna Gjorice (2319001 ), likujdim sig.shend. 1.7 % e 600 sipas FDP : K46915403P3EM01Y | 855 | 14/2123190012012 |
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Komuna Gjorice (2319001 ), likujdim sig.shoq. 9.5% sipas FDP : K46915403P3EM01Y | 45,547 | 1323190012012 |
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Komuna Gjorice (2319001 ), likujdim sig.shend. 1.7 % e 600 sipas FDP : K46915403P3EM01Y | 8,150 | 13/123190012012 |