Code 2701001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 76 | 203,789,846 |
| BANKA SOCIETE GENERALE ALBANIA | 139 | 80,645,487 |
| REJ | 35 | 69,424,221 |
| ALPHA BANK -- ALBANIA | 1 | 36,382,014 |
| "ADA-CO" | 13 | 16,077,683 |
| BANKA KOMBETARE E GREQISE | 37 | 9,804,678 |
| SH.A.NDERTIM ASFALTIM RRUGA | 3 | 8,865,813 |
| INFINIT | 7 | 7,780,376 |
| CEZ SHPERNDARJE | 34 | 3,013,286 |
| Tatim taksa Pogradec | 57 | 2,482,709 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ndihme ekonomike | 14 | 55,182,400 |
| Pagese paaftesie | 17 | 46,331,628 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 13 | 37,080,921 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 36,956,014 |
| Unspecified | 22 | 23,634,580 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 16 | 16,195,540 |
| Kompensime speciale te tjera | 5 | 7,136,736 |
| Shtese page per vjetersi ne pune | 16 | 5,286,134 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | BANKA POPULLORE SHA | no category LIK.PAGA K, HUDENISHT POGRADEC 2701001 DHJETOR 2011 | 214,007 | 227010012012 |
| 08.02.2012 reg. 07.02.2012 | BANKA POPULLORE SHA | no category LIK.PAGA K, HUDENISHT POGRADEC 2701001 NENTOR 2011 | 251,040 | 127010012012 |