Code 2602001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 84 | 128,780,716 |
| BANKA E TIRANES | 83 | 16,797,084 |
| UNION BANK SHA | 71 | 13,230,867 |
| SH.A UJSJELLES KANALIZIME | 37 | 10,691,066 |
| SENKA | 3 | 7,418,541 |
| SARK | 3 | 4,694,585 |
| INA | 3 | 3,438,000 |
| CEZ SHPERNDARJE | 34 | 2,844,684 |
| LEON KONSTRUKSION | 2 | 2,838,779 |
| DEGA E TATIMEVE LUSHNJE | 78 | 2,225,660 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 18 | 39,218,580 |
| Ndihme ekonomike | 10 | 12,735,350 |
| Unspecified | 21 | 8,301,741 |
| Paga neto per punonjesit e miratuar ne organike | 65 | 5,489,667 |
| Uje | 17 | 5,371,066 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 9 | 4,886,816 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 3 | 4,661,180 |
| Shtese page per funksionin | 48 | 2,648,621 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE LUSHNJE | no category k.golem sig shoq 15 % | 45,000 | 8/26020012012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE LUSHNJE | no category k.golem sig shoq 1.7 % | 40,000 | 8//26020012012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE LUSHNJE | no category k.golem sig shoq 1.7 % | 24,796 | 8///26020012012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE LUSHNJE | no category K.golem tatim page | 55,726 | 1026020012012 |
| 14.02.2012 reg. 13.02.2012 | POSTA SHQIPTARE SH.A | no category K.golem Invalidet + nd ekonomike | 3,409,483 | 726020012012 |