Code 1010259
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| UNION BANK SHA | 98 | 15,590,299 |
| Dardan Shllaku | 3 | 300,000 |
| Sokol Ollomani | 2 | 200,000 |
| AMERIKA GRUP | 2 | 173,000 |
| Aida Spahi | 4 | 168,389 |
| Durim Kingji | 2 | 155,289 |
| Bylbil Gjuta (M08225201S) | 4 | 140,534 |
| Edlira Domi | 4 | 121,130 |
| LINDI-AL | 2 | 120,000 |
| NAZMI DIDA | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 80 | 14,735,224 |
| Shtese page per pune jashte orarit | 6 | 479,753 |
| Te tjera transferta tek individet | 11 | 455,653 |
| Udhetim i brendshem | 12 | 408,500 |
| Kancelari | 3 | 300,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 220,000 |
| Shpenzime per pritje e percjellje | 2 | 173,000 |
| Te tjera transferta tek individet | 4 | 168,756 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.04.2018 reg. 03.04.2018 | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010259 Shk Profesionale H.Nela kukes paga muaji mars 2018 | 243,148 | 710102592018 |
| 06.03.2018 reg. 05.03.2018 | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010259 Shk Profesionale H.Nela kukes paga muaji shkurt 2018 | 250,528 | 510102592018 |
| 12.02.2018 reg. 09.02.2018 | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010259 Shk Profesionale H.Nela kukes paga muaji janar 2018 | 297,190 | 310102592018 |
| 15.01.2018 reg. 12.01.2018 | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010259 Shk Profesionale H.Nela kukes paga muaji dhjetor2017 | 297,190 | 11010259 |
| 20.12.2017 reg. 19.12.2017 | UNION BANK SHA | Shtese page per pune jashte orarit 1010259 Shk.Prof.H.Nela Kukes ore jashteorarit nentor 2017 | 79,800 | 2610102592017 |
| 11.12.2017 reg. 07.12.2017 | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010259 Shk.Prof.H.Nela Kukes paga muaji nentor 2017 | 448,817 | 2410251412017 |