Code 1016004
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 1,148 | 9,976,740,063 | see the payments |
| BANKA KOMBETARE TREGTARE | 925 | 3,041,339,921 | see the payments |
| BANKA CREDINS | 929 | 2,303,750,309 | see the payments |
| KASTRATI | 39 | 258,123,861 | see the payments |
| ALSTEZO(J63208420N) | 165 | 199,045,974 | see the payments |
| MILITARY SYSTEM SUPPLY COMPANY | 11 | 196,273,200 | see the payments |
| KASTRATI SHA | 57 | 147,908,359 | see the payments |
| GENTIAN HORIETI | 44 | 140,367,778 | see the payments |
| ARMS SCHOOL ACADEMY | 12 | 107,941,038 | see the payments |
| ALTO | 14 | 106,840,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - makineri printimi dhe grafimi | 1 | — |
| Shtese page per funksionin | 1 | — |
| Kompensime speciale te tjera | 1 | — |
| Shpenz. per rritjen e AQT - orendi dhe pajisje mence | 1 | — |
| Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve | 2 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,734 | 6,613,163,103 |
| Furnizime dhe sherbime me ushqim per mencat | 123 | 1,726,285,297 |
| Shtese page per veshtiresi dhe rreziqe | 304 | 1,346,890,422 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 606-Garda Republikes page ne reforme,liste dt 01.02.2012 | 50,753 | 4310160042012 |