Code 2422001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 81 | 149,379,080 |
| BOSHNJAKU. B | 8 | 69,669,837 |
| 2Z KONSTRUKSION | 15 | 57,546,592 |
| BANKA SOCIETE GENERALE ALBANIA | 123 | 44,527,683 |
| "SHENDELLI" | 4 | 14,983,185 |
| Shendelli | 1 | 10,130,925 |
| CEZ SHPERNDARJE | 78 | 7,001,126 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 163 | 6,925,366 |
| SARK | 5 | 2,937,446 |
| E D I - T | 22 | 2,774,166 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 16 | 47,586,526 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 11 | 42,532,778 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 10 | 33,005,040 |
| Unspecified | 20 | 23,162,191 |
| Ndihme ekonomike | 8 | 11,950,286 |
| Elektricitet | 234 | 8,671,706 |
| Paga neto per punonjesit e miratuar ne organike | 20 | 6,790,135 |
| Shtese page per vjetersi ne pune | 16 | 3,948,436 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 K/STRUM FIER 2422001 | 646 | 2424220012012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 K/STRUM FIER 2422001 | 3,610 | 2224220012012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE JANAR 2012 K/STRUM FIER 2422001 | 76,136 | 2124220012012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 K/STRUM FIER 2422001 | 18,043 | 1824220012012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 K/STRUM FIER 2422001 | 100,829 | 1724220012012 |
| 09.02.2012 reg. 09.02.2012 | BANKA POPULLORE SHA | no category PAGA JANAR 2012 K/STRUM FIER 2422001 | 29,944 | 1424220012012 |
| 09.02.2012 reg. 09.02.2012 | BANKA POPULLORE SHA | no category PAGA JANAR 2012 K/STRUM FIER 2422001 | 861,353 | 1324220012012 |