Code 2326001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| SHANSI INVEST | 21 | 880,092,595 |
| POSTA SHQIPTARE SH.A | 502 | 766,377,598 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 1,065 | 671,592,178 |
| RAIFFEISEN BANK SH.A | 958 | 535,890,730 |
| SALILLARI | 10 | 355,876,616 |
| BANKA E TIRANES | 745 | 261,373,817 |
| Banka OTP Albania | 704 | 188,261,281 |
| 2 T | 8 | 160,240,199 |
| KALIVIOTI | 40 | 148,547,821 |
| TOTO-VRION | 47 | 124,394,604 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 67 | 1,214,730,579 |
| Paga neto per punonjesit e miratuar ne organike | 2,758 | 1,062,828,201 |
| Pagese paaftesie | 344 | 1,038,401,659 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 16 | 306,177,822 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 51 | 305,622,206 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 68 | 213,218,706 |
| Karburant dhe vaj | 107 | 180,377,408 |
| Elektricitet | 173 | 155,845,820 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 07.02.2012 | CEZ SHPERNDARJE | no category 2326001 K.Finiq lik.energji periudha nentor dhjetor 2011 kodi Gj0D060014093125,d-093127,d.094436 d092330,d093266,d093656,d094412,d... | 149,768 | 1023260012012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIME DELVINE | no category Komuna Finiq lik.tatim page janar 2012 | 3,300 | 1723260012012. |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIME DELVINE | no category Komuna Finiq lik.ttaim page janar 2012 | 66,657 | 1723260012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category Komuna Finiq lik.paga janar sipas listes | 26,004 | 1323260012012 |