Code 2436001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA SOCIETE GENERALE ALBANIA | 170 | 49,200,337 |
| POSTA SHQIPTARE SH.A | 99 | 30,092,920 |
| PERPARIMI/G | 6 | 3,852,855 |
| RAIFFEISEN BANK SH.A | 16 | 2,769,753 |
| KOMJANI G | 6 | 2,440,990 |
| DEGA TATIMEVE GRAMSH | 100 | 1,138,693 |
| BANKA POPULLORE SHA | 5 | 792,766 |
| PIRRO VERUSHI | 10 | 787,329 |
| ESTELA TOÇILA | 3 | 657,920 |
| ILIR CONIKU | 3 | 530,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 2 | — |
| Shtese page per funksionin | 1 | — |
| Shpenzime te tjera transporti | 1 | — |
| Blerje dokumentacioni | 2 | — |
| Pagese paaftesie | 35 | 19,044,100 |
| Ndihme ekonomike | 17 | 7,914,180 |
| Te tjera transferime korrente | 1 | 5,681,342 |
| Unspecified | 17 | 5,246,878 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE GRAMSH | no category Sa paguar sig.shoqerore 15% Komuna Tunje | 47,925 | 2524360012012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE GRAMSH | no category Sa paguar sig.shendetesore 1.7% Komuna Tunje | 5,432 | 2424360012012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE GRAMSH | no category Sa paguar sig.shendetesore 1.7% Komuna Tunje | 5,432 | 2324360012012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE GRAMSH | no category Sa paguar sig.shoqerore 9.5% Komuna Tunje | 30,353 | 2224360012012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE GRAMSH | no category Sa paguar tatim page 10% Komuna Tunje | 21,950 | 2124360012012 |
| 16.02.2012 reg. 10.02.2012 | BANKA POPULLORE SHA | no category Sa paguar bonus kryetari Komuna Tunje | 30,000 | 1624360012012 |
| 14.02.2012 reg. 09.02.2012 | UJESJELLSI GRAMSH | no category Sa paguar fat.nr.375 dt:30/11/2011 Komuna Tunje | 10,800 | 1324360012012 |
| 14.02.2012 reg. 10.02.2012 | POSTA SHQIPTARE SH.A | no category Sa paguar nd/ekonomike,invalid Komuna Tunje dhe 7012 komis Poste | 1,175,782 | 1924360012012 |
| 14.02.2012 reg. 09.02.2012 | CEZ SHPERNDARJE | no category 2436001 Sa paguar kontrata nr.M151192,M191190,M151189,M151429 Komuna Tunje | 22,426 | 1924360012012 |
| 07.02.2012 reg. 07.02.2012 | BANKA POPULLORE SHA | no category 2436001 Paga Komuna Tunje | 261,766 | 01424360012012 |