Code 2365001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA EMPORIKI - SHQIPERI SH.A | 105 | 253,369,090 |
| BANKA KOMBETARE TREGTARE | 334 | 198,778,007 |
| HASTOÇI | 20 | 85,338,197 |
| ED - GEST | 28 | 41,633,763 |
| VIA-EGNATIA | 23 | 31,603,565 |
| ALB-KON | 8 | 29,427,420 |
| EGLAND(J96829419D) | 5 | 28,595,733 |
| KUJTIM MUHARREMI | 7 | 28,147,800 |
| KASTRATI SHA | 36 | 28,078,967 |
| 4 A-M | 2 | 20,402,356 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 2 | — |
| Kontribute per sigurime shendetesore | 1 | — |
| Kontribute per sigurime shoqerore | 1 | — |
| Pagese paaftesie | 33 | 121,991,950 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 37 | 66,292,917 |
| Paga neto per punonjesit e miratuar ne organike | 86 | 31,310,351 |
| Unspecified | 38 | 30,583,540 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 20 | 29,907,772 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JANAR 2012 BORDERO | 56,757 | 3023650012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JANAR 2012 BORDERO | 1,127,628 | 2723650012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JANAR 2012 BORDERO | 2,160,583 | 2623650012012 |