Code 2759001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 63 | 93,645,909 |
| BENA-THANZA | 8 | 15,606,714 |
| BANKA E TIRANES | 109 | 14,150,964 |
| UNION BANK SHA | 38 | 6,137,508 |
| ALKESANDER PLEPI | 3 | 1,141,250 |
| DEGA TATIM - TAKSA SHKODER | 78 | 996,723 |
| "KONSTRUKSION 04" | 3 | 888,000 |
| BRIELA | 4 | 835,313 |
| ALEKSANDER PLEPI | 2 | 798,814 |
| SHOQATA PER PYJET E KULLOTAT KOMUNALE | 2 | 696,529 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 1 | — |
| Shpenz. per rritjen e AQT - plantacione | 1 | — |
| Pagese paaftesie | 19 | 19,535,267 |
| Ndihme ekonomike | 18 | 15,146,426 |
| Unspecified | 10 | 5,392,817 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 4,647,506 |
| Shtese page per funksionin | 34 | 4,532,594 |
| Paga neto per punonjesit e miratuar ne organike | 11 | 2,394,254 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | BANKA E TIRANES | no category kom shllak paga janar 2012 | 22,276 | 1227590012012 |
| 09.02.2012 reg. 08.02.2012 | BANKA E TIRANES | no category kom shllak paga janar 2012 | 361,932 | 1027590012012 |