Code 2521001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 84 | 119,069,863 |
| BANKA KOMBETARE TREGTARE | 170 | 48,897,333 |
| K A C D E D J A | 7 | 35,920,707 |
| BAMI | 4 | 11,071,225 |
| KUPA | 5 | 9,409,710 |
| KTHELLA | 12 | 9,332,588 |
| RAIFFEISEN BANK SH.A | 86 | 6,150,785 |
| GANDI CONSTRUCION | 9 | 4,929,924 |
| VARAKU E | 3 | 3,221,906 |
| DEGA TATIM-TAKSA KRUJE | 92 | 2,555,799 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - lulishtet | 1 | — |
| Pagese paaftesie | 39 | 36,378,630 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 15 | 25,814,594 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 4 | 21,032,555 |
| Ndihme ekonomike | 18 | 16,308,280 |
| Unspecified | 44 | 11,348,199 |
| Paga neto per punonjesit e miratuar ne organike | 86 | 7,801,699 |
| Shtese page per vjetersi ne pune | 34 | 7,451,192 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.02.2012 reg. 06.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 2521001 SA LIK TATIM PAGE PER MUAJIN JANAR NGA KOMUNA NIKEL | 91,856 | 3725210012012 |
| 07.02.2012 reg. 06.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 2521001 SA LIK SIG SHEND PER MUAJIN JANAR NGA KOMUNA NIKEL | 15,615 | 2925210012012 |
| 07.02.2012 reg. 06.02.2012 | DEGA TATIM-TAKSA KRUJE | no category 2521001 SA LIK SIG SHOQ PER MUAJIN JANAR NGA KOMUNA NIKEL | 87,263 | 2525210012012 |