Code 2032012
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 73 | 21,392,212 | see the payments |
| START CO | 6 | 3,598,800 | see the payments |
| DEGA E TATIME TAKSA SKRAPAR | 20 | 650,502 | see the payments |
| 2AF | 1 | 552,000 | see the payments |
| KASTRATI SHA | 5 | 520,605 | see the payments |
| LACAJ 2007 SH.P.K. | 1 | 294,000 | see the payments |
| GEZIM MUSABELLIU / SKRAPAR | 3 | 234,472 | see the payments |
| YLLI ZAIMI | 8 | 207,688 | see the payments |
| ENO T.D | 1 | 188,640 | see the payments |
| LIME GERMENJI | 4 | 184,562 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 43 | 3,522,562 |
| Shtese page per funksionin | 21 | 3,036,942 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 5 | 2,900,000 |
| Shtese page per vjetersi ne pune | 20 | 2,647,684 |
| Unspecified | 6 | 1,368,743 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 2 | 846,000 |
| Shpenzime gjyqesore | 2 | 693,048 |
| Shpenzime per kompensime te tjera te papaguara | 1 | 662,660 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category SKRAPAR Nd-ja Rr Rurale PAGA 2012 INST 2032012 | 318,755 | 08 2032012 2012 |
| 07.02.2012 reg. 07.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category SKRAPAR Nd-ja Rr Rurale K49312410R3EM02G JANAR 2012 TATIM PAGE INST 2032012 | 25,675 | 11 2032012 2012 |
| 07.02.2012 reg. 07.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category SKRAPAR Nd-ja Rr Rurale K49312410R3EM011 JANAR 2012 KONTRIBUTE INST 2032012 | 6,575 | 10 2032012 2012 |
| 07.02.2012 reg. 07.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category SKRAPAR Nd-ja Rr Rurale K49312410R3EM011 JANAR 2012 KONTRIBUTE INST 2032012 | 36,741 | 09 2032012 2012 |