Code 2591001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 267 | 97,780,493 |
| POSTA SHQIPTARE SH.A | 39 | 27,865,352 |
| F. STUDEN | 10 | 7,732,538 |
| GENTIAN GULA | 10 | 2,536,859 |
| LOSHI BL | 4 | 2,462,009 |
| MONA | 3 | 1,972,420 |
| HEKURAN XHINA | 6 | 1,627,523 |
| DEGA E TATIM TAKSAVE LIBRAZHD | 98 | 1,576,852 |
| IRENA BRAZHDA | 20 | 1,364,398 |
| LUTFIJE BAHITI | 6 | 1,253,290 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 19 | 24,314,164 |
| Ndihme ekonomike | 18 | 23,578,860 |
| Paga neto per punonjesit e miratuar ne organike | 33 | 7,411,275 |
| Unspecified | 18 | 5,929,431 |
| Sherbime te tjera | 32 | 2,373,703 |
| Karburant dhe vaj | 4 | 1,909,437 |
| Te tjera transferime korrente | 2 | 1,847,275 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 2 | 1,537,300 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 08.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category K.LUNIK SIG GJ.CIVILE JANAR 2012 | 5,344 | 1725910012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category K.LUNIK SIG GJ.CIVILE JANAR 2012 | 3,584 | 1625910012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category K.LUNIK TAT GJ.CIVILE JANAR 2012 | 3,200 | 1525910012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category K.LUNIK SIG PAGE JANAR 2012 | 58,160 | 1225910012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIM TAKSAVE LIBRAZHD | no category K.LUNIK TAT PAGE JANAR 2012 | 50,929 | 1125910012012 |
| 09.02.2012 reg. 08.02.2012 | BANKA KOMBETARE TREGTARE | no category K.LUNIK PAGA GJ.CIV.JANAR 2012 | 25,216 | 1425910012012 |
| 09.02.2012 reg. 08.02.2012 | BANKA KOMBETARE TREGTARE | no category K.LUNIK PAGA JANAR 2012 | 410,200 | 1025910012012 |