Code 2116001
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| POSTA SHQIPTARE SH.A | 562 | 339,376,486 | see the payments |
| ED KONSTRUKSION | 14 | 312,870,537 | see the payments |
| TIRANA BANK | 527 | 250,703,994 | see the payments |
| G. P. G. COMPANY | 10 | 144,656,528 | see the payments |
| ALBA KONSTRUKSION | 4 | 133,831,143 | see the payments |
| BANKA CREDINS | 254 | 104,614,175 | see the payments |
| INTESA SANPAOLO BANK ALBANIA | 124 | 79,889,021 | see the payments |
| MANE/S | 4 | 58,181,450 | see the payments |
| EGLENTI | 3 | 55,686,064 | see the payments |
| SENKA | 5 | 38,945,123 | see the payments |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.02.2012 reg. 06.02.2012 | DEGA TATIMEVE GJIROKASTER | no category BASHKIA LIBEHOVE (2116001) PER PAGES TATIM PAGE 01-2012 | 46,494 | 2321160012012 2 rows |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 | 56,660 | 2021160012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA EMPORIKI - SHQIPERI SH.A | no category BASHK LIBOHOVE GJIROKASTER(2116001) BONUSE DHJETOR 2011 JANAR 2012 | 60,000 | 2521160012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA EMPORIKI - SHQIPERI SH.A | no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 | 45,168 | 1921160012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA EMPORIKI - SHQIPERI SH.A | no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 | 370,044 | 1821160012012 |