Code 2782001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 93 | 81,276,078 |
| ERAL CONSTRUCTION COMPANY | 5 | 18,934,376 |
| BEQIRI/M | 7 | 14,752,900 |
| BANKA SOCIETE GENERALE ALBANIA | 85 | 13,558,958 |
| RAIFFEISEN BANK SH.A | 53 | 5,289,598 |
| AGIM TAIP MUCOBEGA | 18 | 3,636,000 |
| OSMANI/M | 6 | 2,317,799 |
| CEZ SHPERNDARJE | 9 | 1,236,407 |
| PETRIT SHAHA | 6 | 1,090,220 |
| BANKA POPULLORE SHA | 5 | 989,064 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 14 | 18,218,758 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 4 | 10,014,856 |
| Ndihme ekonomike | 8 | 8,837,750 |
| Unspecified | 12 | 7,730,861 |
| Paga neto per punonjesit e miratuar ne organike | 67 | 5,514,691 |
| Shtese page per vjetersi ne pune | 29 | 2,364,037 |
| Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore | 7 | 1,701,114 |
| Karburant dhe vaj | 7 | 1,607,679 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA APARATI KOMUNA KRAHES | 122,776 | 8/2782001012 |
| 06.02.2012 reg. 06.02.2012 | BANKA POPULLORE SHA | no category PAGA GJ.CIV KOMUNA KRAHES | 33,096 | 10/2782001012 |