Code 2825001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 155 | 128,797,544 |
| PE - VLA - KU | 9 | 36,923,925 |
| HALILI 1 | 11 | 7,747,605 |
| FONDI I ZHVILLIMIT SHQIPTAR | 2 | 3,950,000 |
| VLLAZNIMI(J79602601O) | 12 | 2,979,468 |
| RIZA AHMETAJ | 6 | 1,275,000 |
| UKE KORTOcI | 3 | 1,198,610 |
| VLLAZNIMI/T | 3 | 1,180,800 |
| GEZA | 7 | 1,108,367 |
| RUKIE DERMISHAJ | 3 | 789,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | — |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | — |
| Udhetim i brendshem | 14 | — |
| Ndihme ekonomike | 16 | 20,199,472 |
| Pagese paaftesie | 16 | 14,545,372 |
| Unspecified | 10 | 12,558,431 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 3 | 11,062,317 |
| Shtese page per vjetersi ne pune | 33 | 5,135,618 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 08.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Bujan Tropoje kon 1.7% janar 2012 | 887 | 2228250012012 |
| 10.02.2012 reg. 08.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Bujan Tropoje kon 9.5% janar 2012 | 4,955 | 2128250012012 |
| 10.02.2012 reg. 08.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Bujan Tropoje tatim page janar 2012 | 5,216 | 2028250012012 |
| 10.02.2012 reg. 08.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Bujan Tropoje kon 1.7% janar 2012 | 6,664 | 1728250012012 |
| 10.02.2012 reg. 08.02.2012 | Dega Tatim-Taksa Tropoje | no category Komuna Bujan Tropoje kon 9.5% janar 2012 | 37,240 | 1628250012012 |
| 07.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category Komuna Bujan Tropoje ndihme ekonomike vkk nr 237 dt 30.01.2012 arketari Zeqir Haluci nr pas 04469133 nr ceku 00299550 | 1,150,850 | 2528250012012 |