Code 2042011
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA CREDINS | 58 | 14,616,501 | see the payments |
| RAIFFEISEN BANK SH.A | 27 | 3,597,626 | see the payments |
| START CO | 5 | 2,679,000 | see the payments |
| ARDIANA GJOKA | 10 | 1,871,919 | see the payments |
| BANKA SOCIETE GENERALE ALBANIA | 23 | 1,358,310 | see the payments |
| MUSTAFAJ/B | 4 | 1,182,545 | see the payments |
| KASTRATI SHA | 9 | 1,074,512 | see the payments |
| SEKTORI I TATIMEVE TE TJERA BERAT | 21 | 573,057 | see the payments |
| LACAJ 2007 SH.P.K. | 2 | 563,981 | see the payments |
| MUCA - 2006 | 2 | 469,212 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 41 | 4,187,731 |
| Shtese page per funksionin | 61 | 4,016,951 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 8 | 2,280,000 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 6 | 1,746,526 |
| Shtese page per vjetersi ne pune | 37 | 1,681,301 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 8 | 1,571,919 |
| Unspecified | 42 | 1,389,739 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011) | 6,856 | 7/220420112012 |
| 17.02.2012 reg. 16.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category sig.shoqeror (9.5%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011) | 38,312 | 720420112012 |
| 17.02.2012 reg. 16.02.2012 | SEKTORI I TATIMEVE TE TJERA BERAT | no category sig.shoqeror (15%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011) | 60,492 | 7/120420112012 |