Code 2745001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 187 | 41,287,860 |
| MUCA - 2006 | 4 | 29,849,407 |
| "MUCA - 2006" | 4 | 24,160,568 |
| RAIFFEISEN BANK SH.A | 130 | 22,491,386 |
| QATO-01 | 14 | 9,257,962 |
| "QATO-01" | 10 | 5,824,201 |
| GEZIM MUSABELLIU / SKRAPAR | 19 | 4,285,503 |
| DEGA E TATIME TAKSA SKRAPAR | 77 | 1,215,656 |
| ARTAN MUCAJ | 5 | 1,101,600 |
| RUcI | 2 | 960,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 19,737,208 |
| Pagese paaftesie | 17 | 10,879,096 |
| Unspecified | 35 | 5,579,389 |
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 4,289,089 |
| Paga neto per punonjesit e miratuar ne organike | 34 | 3,600,338 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 3 | 2,848,262 |
| Shtese page per vjetersi ne pune | 33 | 2,486,605 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 4 | 2,476,422 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category Skrapar;Komuna Bogove;Sig.shoq.shend.K49312423C3EM015 Janar 2012 | 3,202 | 2327450012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category Skrapar;Komuna Bogove;Sig.shoq.shend.K49312423C3EM015 Janar 2012 | 7,819 | 2227450012012 |
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category Skrapar;Komuna Bogove;Sig.shoq.shend.K49312423C3EM015 Janar 2012 | 43,691 | 2127450012012 |