Code 2762001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 51 | 71,000,278 |
| BANKA E TIRANES | 155 | 55,505,637 |
| BENA-THANZA | 13 | 24,158,325 |
| PRO CREDIT BANK | 23 | 3,777,894 |
| DEGA TATIM - TAKSA SHKODER | 80 | 1,640,986 |
| NDERKOMUNALJA E ZADRIMES | 8 | 1,589,862 |
| DELIA IMPEX | 1 | 1,272,756 |
| AST - FA | 4 | 1,047,350 |
| GENKLAUDIS SH.A. | 4 | 957,860 |
| LAND - FJORI GAZ | 3 | 952,735 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 16 | 22,658,403 |
| Ndihme ekonomike | 16 | 18,440,732 |
| Unspecified | 21 | 12,202,453 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 2 | 6,149,858 |
| Shtese page per vjetersi ne pune | 25 | 3,697,183 |
| Paga neto per punonjesit e miratuar ne organike | 30 | 3,626,475 |
| Shtese page per funksionin | 43 | 2,646,047 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 25 | 2,087,319 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | PRO CREDIT BANK | no category KOMUNA HAJMEL SHKODER PAGE JANAR 2012 | 30,042 | 1327620012012 |
| 10.02.2012 reg. 09.02.2012 | POSTA SHQIPTARE SH.A | no category KOMUNA HAJMEL SHKODER ,NDIHEM,PAAFTESI PER MUAJIN JANAR 2012 | 1,993,300 | 1727620012012 |