Code 2820001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 174 | 194,828,118 |
| RAIFFEISEN BANK SH.A | 114 | 67,252,201 |
| ANISA / TROPOJE | 13 | 33,992,867 |
| HALILI 1 | 13 | 9,653,932 |
| SAMI ISUFI BESIMI | 47 | 4,291,627 |
| HAZIR ISUFAJ | 3 | 3,480,000 |
| UKE KORTOcI | 16 | 2,433,300 |
| ARBEN HAJDINI | 2 | 2,237,760 |
| UKE KORTOÇI | 21 | 2,220,942 |
| NAZMI MURATI | 3 | 1,669,128 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 3 | — |
| Shpenz. per rritjen e AQT - konstruksione te urave | 2 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | — |
| Pagese paaftesie | 17 | 47,863,564 |
| Ndihme ekonomike | 18 | 27,845,411 |
| Te tjera transferime korrente | 6 | 24,444,834 |
| Unspecified | 15 | 17,965,774 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 5 | 7,611,461 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Tropoje kon 1.7% janar 2012 | 12,282 | 2528200012012 |
| 13.02.2012 reg. 10.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Tropoje kon 1.7% janar 2012 | 12,282 | 2428200012012 |