Code 2474001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 237 | 94,366,488 |
| INTESA SANPAOLO BANK ALBANIA | 51 | 56,379,036 |
| BIBA-X | 8 | 35,826,871 |
| "BIBA-X" | 10 | 17,187,118 |
| BANKA AMERIKANE SHQIPTARE | 9 | 13,291,380 |
| CLIRIM CACA | 11 | 8,269,676 |
| POSTA SHQIPTARE SH.A | 13 | 6,242,381 |
| G. P. G. COMPANY | 11 | 6,180,420 |
| DERBI-E | 5 | 4,097,400 |
| CEZ SHPERNDARJE | 29 | 3,330,418 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | — |
| Pagese paaftesie | 35 | 43,308,806 |
| Unspecified | 30 | 17,439,407 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 6 | 13,390,729 |
| Shtese page per vjetersi ne pune | 53 | 6,444,510 |
| Sherbime te pastrimit dhe gjelberimit | 9 | 5,857,804 |
| Paga neto per punonjesit e miratuar ne organike | 53 | 5,674,547 |
| Ndihme ekonomike | 35 | 5,162,160 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category KOMUNA SYNEJ PAGA GJ CIVILE JANAR | 30,042 | 4/474 |
| 01.02.2012 reg. 01.02.2012 | CEZ SHPERNDARJE | no category 2474001 KOMUNA SYNEJ LIKUJDIM FAT ENERGJIE | 292,734 | 6/474 |