Code 2432001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 103 | 89,379,622 |
| BANKA SOCIETE GENERALE ALBANIA | 30 | 35,223,688 |
| RAIFFEISEN BANK SH.A | 160 | 24,943,110 |
| NDREGJONI | 5 | 19,888,119 |
| KOMJANI G | 11 | 8,730,748 |
| SHQIPONJA G.M.K | 4 | 4,680,682 |
| FATOS TAÇE | 1 | 2,350,000 |
| ANDREA BALLIU | 5 | 1,749,000 |
| ARTUR TAÇE | 5 | 1,632,100 |
| PIRRO VERUSHI | 11 | 1,463,917 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | — |
| Pagese paaftesie | 25 | 27,220,650 |
| Ndihme ekonomike | 26 | 24,986,301 |
| Unspecified | 24 | 14,691,495 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 5 | 12,544,511 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 7,343,608 |
| Paga neto per punonjesit e miratuar ne organike | 42 | 5,904,862 |
| Karburant dhe vaj | 5 | 3,592,471 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 09.02.2012 | RAIFFEISEN BANK SH.A | no category 2432001 Paga Komuna Kukur | 346,324 | 01524320012012 |