Code 2562001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 215 | 120,620,740 |
| KTHELLA | 16 | 47,598,119 |
| POSTA SHQIPTARE SH.A | 73 | 44,777,917 |
| UNION BANK SHA | 23 | 3,836,152 |
| LEKA - 2007 | 7 | 3,184,830 |
| "LEKA - 2007" | 3 | 1,592,370 |
| DEGATATIMTAKSAVEKURBIN | 74 | 1,428,882 |
| KOMBEAS | 2 | 1,418,678 |
| CEZ SHPERNDARJE | 110 | 1,301,986 |
| BARDHI/K | 6 | 1,236,732 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 36 | 52,831,623 |
| Unspecified | 69 | 14,844,985 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 11,580,469 |
| Paga neto per punonjesit e miratuar ne organike | 32 | 10,580,946 |
| Ndihme ekonomike | 19 | 5,798,896 |
| Sherbime te pastrimit dhe gjelberimit | 9 | 2,829,102 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 26 | 2,329,347 |
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 1 | 1,584,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 03.02.2012 | CEZ SHPERNDARJE | no category 2562001 KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM FATURE ENERGJIE NENTOR 2011 5/10-07.11.2011, 7/11-7/12/2011, 5/10-4/11/2011,4/... | 7,847 | 1325620012012 |
| 09.02.2012 reg. 03.02.2012 | UNION BANK SHA | no category KOD ISNT 2562001 KOMUNA D=FUSHE KUQE LIKUJDIM PAGESE KESHILLTARESH PER MUAJIN JANAR 2012 | 135,000 | 1125620012012 |
| 06.02.2012 reg. 03.02.2012 | UNION BANK SHA | no category KOD ISNT 2562001 KOMUNA FUSHE KUQE LIKUJDIM PAGA GJENDJA CIVILE PER MUAJIN JANAR 2012 | 41,922 | 1225620012012 |
| 06.02.2012 reg. 03.02.2012 | UNION BANK SHA | no category KOD INST 2562001 KOMUNA FUSHEKUQE LIKUJDIM PAGA PER MUAJIN JANAR 2012 | 482,362 | 1025620012012 |