Code 2415001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA SOCIETE GENERALE ALBANIA | 41 | 113,204,470 |
| RAIFFEISEN BANK SH.A | 93 | 28,943,141 |
| BANKA KOMBETARE TREGTARE | 74 | 26,398,203 |
| S A R D O | 2 | 18,684,580 |
| ALKO-IMPEX GENERAL CONSTRUCION | 2 | 16,499,140 |
| ALUERA | 14 | 16,408,363 |
| BANKA POPULLORE SHA | 2 | 5,787,715 |
| I.C.C GROUP | 2 | 4,705,094 |
| ERMIRA JAHIQI LULAJ | 14 | 3,430,446 |
| DEGA E TATIMEVE FIER | 67 | 3,368,120 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ndihme ekonomike | 2 | — |
| Pagese paaftesie | 18 | 46,451,100 |
| Unspecified | 27 | 15,302,571 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 11,355,094 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 6 | 10,083,840 |
| Paga neto per punonjesit e miratuar ne organike | 53 | 9,792,333 |
| Shtese page per vjetersi ne pune | 27 | 4,687,098 |
| Sherbime te tjera | 30 | 4,569,690 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.02.2012 reg. 07.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET KOMUNA FRAKULL 2415001 | 85,291 | 2724150012012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA KOMUNA FRAKULL JANAR 2012 | 725,835 | 2124150012012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA KOMUNA FRAKULL DHJETOR 2011 | 725,835 | 2024150012012 |