Code 2392001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 102 | 213,698,382 |
| BANKA KOMBETARE E GREQISE | 153 | 28,461,848 |
| PRO CREDIT BANK | 12 | 2,588,577 |
| BANKA CREDINS | 6 | 1,782,735 |
| DEGA TATIME ELBASAN | 80 | 1,541,051 |
| CEZ SHPERNDARJE | 25 | 1,188,896 |
| DELFI | 3 | 949,175 |
| KORRA | 4 | 808,500 |
| UJESJELLESI FSHAT | 16 | 795,865 |
| UNIVERSAL SH.P.K | 4 | 751,029 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Pagese paaftesie | 17 | 53,835,000 |
| Ndihme ekonomike | 19 | 25,333,800 |
| Unspecified | 19 | 17,630,334 |
| Paga neto per punonjesit e miratuar ne organike | 32 | 4,073,252 |
| Grante per familjet per shpenzime funerale | 1 | 3,383,600 |
| Te tjera transferime korrente | 7 | 3,241,933 |
| Shtese page per funksionin | 32 | 2,548,642 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | PRO CREDIT BANK | no category paga Kom Lab -Mal 2391001 Nuredin Karaj | 621,849 | 2323920012012 |