Code 2354001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 104 | 62,335,460 |
| LIQENI VII SH.A | 4 | 20,218,800 |
| RAIFFEISEN BANK SH.A | 165 | 13,388,241 |
| ALBA KONSTRUKSION | 4 | 12,032,198 |
| "XHANI" SHPK | 6 | 2,470,159 |
| EDIP ZEMZADE | 8 | 957,027 |
| DREJTORIA TATIMEVE DIBER | 48 | 807,119 |
| DRITAN DOMAZETI | 8 | 740,600 |
| DORJAN CANI | 8 | 434,350 |
| PLLUMB PUCI | 2 | 412,124 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Ndihme ekonomike | 15 | 16,271,895 |
| Pagese paaftesie | 12 | 6,925,811 |
| Unspecified | 20 | 3,905,007 |
| Paga neto per punonjesit e miratuar ne organike | 19 | 2,306,911 |
| Te tjera transferime korrente | 4 | 1,584,033 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 2 | 1,356,840 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 1,354,075 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.03.2012 reg. 06.03.2012 | RAIFFEISEN BANK SH.A | no category Zall- Dardhe 2354001 paga neto SHKURT 2012 | 31,520 | 2423540012012 |
| 07.03.2012 reg. 07.03.2012 | RAIFFEISEN BANK SH.A | no category Zall- Dardhe 2354001 paga neto shkurt 2012 | 228,532 | 2123540012012 |
| 07.03.2012 reg. 07.03.2012 | RAIFFEISEN BANK SH.A | no category Zall- Dardhe 2354001 page bazejanar 2012 | 228,532 | 1523540012012 |
| 07.03.2012 reg. 07.03.2012 | RAIFFEISEN BANK SH.A | no category Zall- Dardhe 2354001 page baze janar 2012 | 31,520 | 1023540012012 |