Code 2490001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| DURO | 5 | 23,018,995 |
| RAIFFEISEN BANK SH.A | 99 | 17,818,631 |
| POSTA SHQIPTARE SH.A | 126 | 13,789,904 |
| DHIMITRI NGJIRO | 8 | 2,811,149 |
| DASHMIR KOKA | 10 | 1,971,625 |
| AGFA / ELBASAN | 4 | 1,826,688 |
| BUJAR DACI (L07806001S) | 10 | 1,726,247 |
| CELI OIL | 2 | 948,000 |
| DEGA TATIMEVE KOLONJE | 78 | 945,764 |
| CEZ SHPERNDARJE | 45 | 942,712 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 2 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 6,753,239 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 17 | 4,533,936 |
| Shtese page per funksionin | 16 | 3,142,354 |
| Pagese paaftesie | 16 | 2,717,275 |
| Unspecified | 17 | 2,101,182 |
| Paga neto per punonjesit e miratuar ne organike | 16 | 1,961,796 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 4 | 1,650,298 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category 2490001 KOMUNA LESKOVIK KOLONJE PAGESE PAAFTESI,INVALIDITET MUAJI JANAR 2012 | 169,600 | 2124900012012 |
| 06.02.2012 reg. 06.02.2012 | DEGA TATIMEVE KOLONJE | no category 2490001 KOMUNA LESKOVIK KOLONJE TATIM BURIMI BONUSI I KRYETARIT MUAJI SHKURT 2012 | 1,500 | 1724900012012 |