Code 2666001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 84 | 67,678,251 |
| LIQENI VII SH.A | 10 | 36,802,491 |
| RAIFFEISEN BANK SH.A | 53 | 24,246,781 |
| KUPA | 10 | 14,496,918 |
| ZEF SIMONI | 8 | 1,751,186 |
| VELLEZERIT KASMI | 13 | 1,542,598 |
| MARTIN BIBA | 6 | 1,368,692 |
| TONIN PRECI | 4 | 1,200,000 |
| XHEKSONI-04 | 6 | 1,047,560 |
| DALINA NIKOLLI | 11 | 1,008,360 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ndihme ekonomike | 18 | 17,665,300 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 3 | 17,550,715 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 10 | 11,175,729 |
| Pagese paaftesie | 18 | 8,889,700 |
| Unspecified | 7 | 4,988,279 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 13 | 3,468,729 |
| Paga neto per punonjesit e miratuar ne organike | 19 | 3,176,524 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 7 | 2,383,100 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 21.02.2012 | POSTA SHQIPTARE SH.A | no category komuna kacinar per paaftesi invalid | 530,200 | 1226660012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA E TATIMEVE | no category komuna kacinar per sigurime | 99,411 | 926660012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA E TATIMEVE | no category komuna kacinar per sigurime | 13,796 | 9 26660012012 |
| 20.02.2012 reg. 20.02.2012 | DEGA E TATIMEVE | no category komuna kacinar per tatim page | 42,176 | 1026660012012 |
| 16.02.2012 reg. 03.02.2012 | ÇUPI E & T SH.P.K | no category komuna kacinar per nafte | 300,000 | 826660012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category komuna kacinar per paga 2666001 | 486,639 | 726660012012 |