Code 2328001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 51 | 82,519,772 |
| BANKA SOCIETE GENERALE ALBANIA | 145 | 35,758,049 |
| ALBA KONSTRUKSION | 4 | 26,087,224 |
| FLONDI KONSTRUKSION | 22 | 24,582,464 |
| TOTO-VRION | 25 | 6,246,400 |
| RAIFFEISEN BANK SH.A | 57 | 3,997,403 |
| BANKA POPULLORE SHA | 8 | 2,103,602 |
| CEZ SHPERNDARJE | 27 | 2,076,179 |
| DEGA TATIME DELVINE | 56 | 1,927,841 |
| MANE/S | 1 | 1,883,280 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | — |
| Pagese paaftesie | 17 | 30,166,830 |
| Unspecified | 19 | 10,739,846 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 6 | 5,735,175 |
| Shtese page per funksionin | 35 | 5,361,431 |
| Paga neto per punonjesit e miratuar ne organike | 41 | 5,327,625 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 5,184,938 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 9 | 4,875,689 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 03.02.2012 | BANKA POPULLORE SHA | no category Komuna Mesopotam lik.paga gjendja civile janar 2012 | 40,976 | 1223280012012 |
| 06.02.2012 reg. 03.02.2012 | BANKA POPULLORE SHA | no category Komuna Mesopotam paga inspektorit policise janar 2012 | 25,216 | 1123280012012 |
| 06.02.2012 reg. 03.02.2012 | BANKA POPULLORE SHA | no category Komuna mesopotam lik.pagat muaji janar sipas listes aparati | 564,006 | 1023280012012 |