Code 2809001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 114 | 266,830,387 |
| BANKA KOMBETARE TREGTARE | 185 | 227,973,865 |
| KUPA | 39 | 167,595,376 |
| "SHPRESA" SHPK | 33 | 108,013,503 |
| FUSHA | 13 | 94,047,100 |
| SHPRESA SHPK | 13 | 76,351,056 |
| GJOKA KONSTRUKSION | 7 | 74,592,275 |
| VELLAZERI | 9 | 65,250,563 |
| LIM - EM | 13 | 55,822,167 |
| FLONJA | 21 | 52,890,586 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 600-KOM KASHAR TATIM PAGE APARATI JANAR 2012 | 496,638 | 1628090012012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 601-KOM KASHAR SIGURIME APARATI JANAR 2012 1.7% | 86,281 | 15/328090012012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 600-KOM KASHAR SIGURIME APARATI JANAR 2012 9.5% | 482,161 | 1528090012012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 600-KOM KASHAR SIGURIME APARATI JANAR 2012 1.7% | 86,281 | 15/228090012012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category 601-KOM KASHAR SIGURIME APARATI JANAR 2012 15% | 761,308 | 15/128090012012 |
| 15.02.2012 reg. 15.02.2012 | POSTA SHQIPTARE SH.A | no category 606-KOM KASHAR PAAFTESI HSKURT 2012 BORDERO PERMBLEDHESE 14.02.2012 | 5,300,300 | 2028090012012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600-KOM KASHAR PAGA JANAR 2012 PLAN 2- FAKT 2 | 60,778 | 1328090012012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600-KOM KASHAR PAGA JANAR 2012 PLAN 139- FAKT 139 | 3,992,838 | 1228090012012 |