Code 2390001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 71 | 78,660,086 |
| BELADI | 4 | 21,887,725 |
| VELLEZERIT HYSA | 4 | 21,797,432 |
| PRO CREDIT BANK | 74 | 14,406,411 |
| BANKA KOMBETARE TREGTARE | 46 | 7,589,762 |
| HASTOcI | 1 | 6,004,153 |
| IMAG | 6 | 2,273,277 |
| HASTOÇI | 2 | 2,168,771 |
| BANKA CREDINS | 6 | 1,567,920 |
| QEMAL SHABANI | 4 | 1,548,700 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | — |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | — |
| Pagese paaftesie | 18 | 24,053,890 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 5 | 15,409,587 |
| Unspecified | 12 | 10,527,782 |
| Ndihme ekonomike | 18 | 7,242,330 |
| Shtese page per funksionin | 34 | 2,010,427 |
| Paga neto per punonjesit e miratuar ne organike | 19 | 1,992,004 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 13.02.2012 | DEGA TATIME ELBASAN | no category Komuna Klos sig shoqerore K52905237W3EM01T | 24,000 | 1423900012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category Komuna Klos tatim page K52905237W3EM02R | 1,000 | 1823900012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category Komuna Klos tatim page K52905237W3EM02R | 8,000 | 1323900012012 |
| 06.02.2012 reg. 03.02.2012 | PRO CREDIT BANK | no category Komuna Klos paga ,Agron Sina | 26,288 | 1123900012012 |
| 06.02.2012 reg. 03.02.2012 | POSTA SHQIPTARE SH.A | no category Komuna Klos paftesi invalid | 2,798,600 | 1223900012012 |