Code 2669001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA SOCIETE GENERALE ALBANIA | 75 | 59,653,530 |
| RAIFFEISEN BANK SH.A | 99 | 27,710,641 |
| KTHELLA | 23 | 17,366,798 |
| ERVIOLI | 22 | 6,376,967 |
| BANKA POPULLORE SHA | 4 | 3,102,000 |
| POSTA SHQIPTARE SH.A | 20 | 1,060,750 |
| ZYRA PERMBARIMORE LEZHE | 3 | 856,000 |
| ARDI SHPK | 9 | 764,326 |
| DEGA E TATIMEVE | 25 | 752,593 |
| CEZ SHPERNDARJE | 22 | 578,676 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim i brendshem | 3 | — |
| Pagese paaftesie | 19 | 16,629,436 |
| Ndihme ekonomike | 14 | 9,486,584 |
| Te tjera transferime korrente | 10 | 6,879,743 |
| Unspecified | 12 | 6,294,017 |
| Paga neto per punonjesit e miratuar ne organike | 32 | 2,365,778 |
| Shtese page per funksionin | 10 | 2,168,069 |
| Shtese page per vjetersi ne pune | 9 | 2,074,483 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE | no category komuna kthelle per sigurime | 15,556 | 1426690012012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE | no category komuna kthelle per sigurime | 1,148 | 14 26690012012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE | no category komuna kthelle per tatim page | 50,206 | 1326690012012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIMEVE | no category komuna kthelle per tatim page | 3,375 | 13 26690012012 |
| 14.02.2012 reg. 10.02.2012 | BANKA POPULLORE SHA | no category komuna kthelle ndime ekonomike dhjetor 2011 | 508,600 | 1326690012012 |