Code 2651001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 107 | 108,122,091 |
| "VLLAZNIA NDERTIM I.S" | 16 | 26,786,112 |
| VLLAZNIA NDERTIM I.S | 7 | 23,671,339 |
| RAIFFEISEN BANK SH.A | 121 | 16,685,334 |
| BANKA SOCIETE GENERALE ALBANIA | 85 | 7,814,991 |
| MIMOZA XHEPMETA | 16 | 2,571,076 |
| DEJA | 5 | 2,339,843 |
| "DOKSANI-G" | 6 | 1,859,280 |
| RUÇI | 5 | 1,688,172 |
| ALPHA BANK -- ALBANIA | 29 | 1,590,539 |
| Category | Payments | Value, lekë |
|---|---|---|
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | — |
| Ndihme ekonomike | 20 | 23,203,330 |
| Pagese paaftesie | 16 | 22,311,400 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 10 | 18,758,255 |
| Unspecified | 43 | 9,628,139 |
| Paga neto per punonjesit e miratuar ne organike | 69 | 4,909,225 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 3,663,451 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category Paga muaji Dhjetor & Janar Administr. K.Lis (2651001). | 654,776 | 10/2651001/2012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category Paga muaji Janar Gjendja Civile K.Lis (2651001). | 40,755 | 10/1/2651001/2012 |
| 02.02.2012 reg. 02.02.2012 | BANKA POPULLORE SHA | no category Paga muaji Dhjetor & Janar Administr. K.Lis (2651001). | 129,656 | 8/2651001/2012 |