Code 2668001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA SOCIETE GENERALE ALBANIA | 157 | 147,911,063 |
| BANKA KOMBETARE TREGTARE | 88 | 32,321,952 |
| KTHELLA | 32 | 15,331,838 |
| BANKA POPULLORE SHA | 8 | 8,750,598 |
| GJERGJ JUSHI | 15 | 2,585,337 |
| RAIFFEISEN BANK SH.A | 4 | 2,522,548 |
| XHEKSONI-04 | 4 | 1,582,440 |
| DEGA E TATIMEVE | 24 | 1,285,163 |
| CEZ SHPERNDARJE | 34 | 1,178,310 |
| ERIDION | 5 | 923,257 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ndihme ekonomike | 14 | 31,489,700 |
| Pagese paaftesie | 17 | 27,508,400 |
| Unspecified | 24 | 10,725,757 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 6 | 5,122,250 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 7 | 4,709,693 |
| Sherbime te tjera | 47 | 4,414,749 |
| Paga neto per punonjesit e miratuar ne organike | 32 | 4,102,231 |
| Te tjera transferime korrente | 7 | 3,864,798 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 10.02.2012 | BANKA POPULLORE SHA | no category komuna fane per paaftesi janar 2012 | 1,524,700 | 21 26680012012 |
| 09.02.2012 reg. 23.01.2012 | DALINA NIKOLLI | no category komuna fane per materjale | 25,300 | 5161 |
| 09.02.2012 reg. 23.01.2012 | ALBANIAN SATELLITE COMMUNICATIONS | no category komuna fane per sherb interneti | 26,400 | 5162 |
| 30.01.2012 reg. 30.01.2012 | ITALGAZ | no category komuna fane per gaz | 49,875 | 5169 |