Code 2461001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 119 | 115,238,778 |
| ''LALA" | 7 | 80,172,741 |
| RAIFFEISEN BANK SH.A | 124 | 62,456,760 |
| LALA | 4 | 31,144,597 |
| AGRON MAZRREKU | 23 | 8,212,060 |
| MAZRREKU | 10 | 2,664,470 |
| XHAFERI PETROL | 4 | 1,728,940 |
| BARDHOSHI | 1 | 1,488,000 |
| dega tatimeve has | 40 | 756,024 |
| DERVISHI H | 2 | 658,072 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 6 | 61,848,956 |
| Ndihme ekonomike | 16 | 29,315,406 |
| Pagese paaftesie | 16 | 24,595,700 |
| Unspecified | 11 | 16,422,991 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 14,560,308 |
| Te tjera transferime korrente | 2 | 6,706,894 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 15 | 3,810,890 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | POSTA SHQIPTARE SH.A | no category 1812 INVALID PUNE KOM FAJZA 2461001 SHKURT 2012 | 1,562,000 | 2324620012012 |
| 21.02.2012 reg. 20.02.2012 | POSTA SHQIPTARE SH.A | no category 1812 NDIHMA EWKONOMIKE KOM FAJZA 2461001 SHKURT 2012 | 3,433,600 | 23/24610012012 |
| 21.02.2012 reg. 20.02.2012 | POSTA SHQIPTARE SH.A | no category 1812 NDIHMA FAMILJARE KOM FAJZA 2461001 SHKURT 2012 | 70,000 | 23/124610012012 |
| 16.02.2012 reg. 08.02.2012 | SYLA | no category 1812 KOM FAJZA 2461001 sa likujdojme faturen 18date 24.01.2012 | 170,000 | 1824610012012 |
| 16.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category 1812 KOM FAJZA 2461001 sa likujdojme paga janar 2011. | 162,720 | 2124610012012 |
| 10.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category 1812 KOM FAJZA 2461001 sa likujdojme paga janar 2011. | 391,499 | 1924610012012 |
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category 1812 KOM FAJZA 2461001 sa likujdojme paga janar 2011. | 26,761 | 2024610012012 |