Code 2129001
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| POSTA SHQIPTARE SH.A | 1,609 | 7,392,084,892 | see the payments |
| RAIFFEISEN BANK SH.A | 1,570 | 1,579,430,781 | see the payments |
| G. P. G. COMPANY | 81 | 936,785,889 | see the payments |
| SENKA | 65 | 624,307,458 | see the payments |
| LEAL (K64612402E) | 182 | 453,302,353 | see the payments |
| BANKA CREDINS | 775 | 353,104,926 | see the payments |
| BANKA KOMBETARE E GREQISE | 276 | 269,493,432 | see the payments |
| "SHKELQIMI 07" | 50 | 240,195,005 | see the payments |
| BANKA E TIRANES | 205 | 177,131,852 | see the payments |
| LLAZO/ | 35 | 148,664,581 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 381 | 6,148,180,129 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 284 | 1,475,788,878 |
| Paga neto per punonjesit e miratuar ne organike | 1,870 | 1,024,065,308 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 220 | 820,883,791 |
| Ndihme ekonomike | 919 | 805,457,427 |
| Sherbime te pastrimit dhe gjelberimit | 312 | 603,473,906 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 73 | 391,449,555 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 140 | 308,251,098 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE JANAR 2012 | 17,710,000 | 1621290012012 |
| 06.02.2012 reg. 06.02.2012 | BANKA KOMBETARE E GREQISE | no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE DHJETOR 2011 | 3,141,600 | 1721290012012 |