Code 2414001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 107 | 236,302,298 |
| RAIFFEISEN BANK SH.A | 204 | 72,405,396 |
| DON JURGE | 49 | 22,024,732 |
| CEZ SHPERNDARJE | 124 | 10,136,322 |
| VELIAJ PETROL | 25 | 7,019,545 |
| SARK | 10 | 4,928,676 |
| BEAN | 13 | 4,893,525 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 264 | 4,138,621 |
| A.S.I. / FIER | 13 | 3,297,678 |
| DEGA E TATIMEVE FIER | 73 | 3,059,341 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese | 1 | — |
| Pagese paaftesie | 19 | 51,314,647 |
| Ndihme ekonomike | 20 | 38,153,602 |
| Unspecified | 60 | 28,853,849 |
| Paga neto per punonjesit e miratuar ne organike | 34 | 8,405,453 |
| Sherbime te pastrimit dhe gjelberimit | 18 | 8,327,857 |
| Elektricitet | 340 | 6,603,053 |
| Shtese page per vjetersi ne pune | 32 | 5,374,983 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE K LEVAN FIER 2414001 | 116,498 | 2624140012012 |
| 10.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE K LEVAN FIER 2414001 | 4,800 | 26/124140012012 |
| 06.02.2012 reg. 06.02.2012 | ZYRA PERMBARIMORE FIER | no category PENSION USHQ DHJET 2011- JANAR 2012 KOMUNA LEVAN | 8,000 | 2124140012012 |
| 06.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category ND EKONOMIKE MUAJI JANAR 2012 KOMUNA LEVAN | 6,700 | 2024140012012 |
| 06.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category PAAFTESI MUAJI JANAR 2012 KOMUNA LEVAN | 5,510,900 | 1924140012012 |