Code 2391001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 77 | 190,123,823 |
| BANKA KOMBETARE TREGTARE | 134 | 54,442,093 |
| BLERIMI SH.P.K | 3 | 20,557,613 |
| ERGI | 3 | 17,085,814 |
| BANKA CREDINS | 15 | 14,729,999 |
| IMAG | 19 | 9,923,744 |
| BESMIRI | 5 | 5,997,410 |
| PRO CREDIT BANK | 20 | 4,101,239 |
| Komuna Labinot Mal (0808) | 1 | 3,974,700 |
| ORTI OIL | 2 | 3,900,965 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 1 | — |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | — |
| Materiale per funksionimin e pajisjeve te zyres | 1 | — |
| Ndihme ekonomike | 18 | 41,887,165 |
| Pagese paaftesie | 33 | 39,769,280 |
| Unspecified | 12 | 25,928,518 |
| Te tjera transferime korrente | 19 | 24,961,250 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 10,761,306 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | DEGA TATIME ELBASAN | no category sig shoq Kom Lab Mal 2391001 seri K52905238H3EM01G | 55,685 | 1723910012012 |
| 07.02.2012 reg. 06.02.2012 | PRO CREDIT BANK | no category paga Kom Lab -Mal 2391001 Nuredin Karaj | 37,209 | 1623910012012 |
| 07.02.2012 reg. 06.02.2012 | PRO CREDIT BANK | no category paga Kom Lab -Mal 2391001 Nuredin Karaj | 615,277 | 1523910012012 |