Code 2501001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 129 | 161,759,498 |
| RAIFFEISEN BANK SH.A | 139 | 46,206,584 |
| ALDOK | 31 | 15,594,129 |
| ADA-CO | 8 | 9,365,128 |
| ALPA | 5 | 6,626,601 |
| GJELBERIMI - SHPK | 3 | 2,573,400 |
| DEGA E TATIM TAKSAVE - KORCE | 56 | 2,498,996 |
| MEROLLI OIL | 8 | 2,335,336 |
| VASHTEMIA | 4 | 2,322,653 |
| KRENAR BEKTASHA | 11 | 2,315,104 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | — |
| Pagese paaftesie | 19 | 58,416,616 |
| Unspecified | 24 | 20,801,981 |
| Paga neto per punonjesit e miratuar ne organike | 43 | 6,394,351 |
| Shtese page per vjetersi ne pune | 30 | 5,119,144 |
| Shtese page per funksionin | 30 | 5,025,707 |
| Ndihme ekonomike | 16 | 4,497,314 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 13 | 4,495,495 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category SIG SHENDETESORE JANAR KOMUNA VRESHTAS KORCE | 17,635 | 2725010012012 |
| 20.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE - KORCE | no category TATIM NE BURIM KOMUNA VRESHTAS KORCE | 16,170 | 2625010012012 |
| 17.02.2012 reg. 16.02.2012 | RAIFFEISEN BANK SH.A | no category PAGAT JANAR KOD INSTITUCIONI 2501001 KOMUNA VRESHTAS KORCE | 28,762 | 2125010012012 |
| 14.02.2012 reg. 10.02.2012 | ND/JA UJSJELLSI FSHAT | no category PAGESE UJI NR FATURE 253.276.299.323.396.420.488.487.510. KOMUNA VRESHTAS KORCE | 81,000 | 2025010012012 |