Code 1011150
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 3,604 | 5,210,673,791 |
| BANKA KOMBETARE TREGTARE | 1,957 | 1,485,466,773 |
| KEVIN CONSTRUKSION | 111 | 1,342,212,277 |
| START CO | 34 | 1,003,179,138 |
| RAIFFEISEN BANK SH.A | 1,745 | 929,743,407 |
| M. LEZHA | 12 | 170,402,076 |
| "M. LEZHA" | 21 | 156,920,532 |
| Illyrian Guard | 83 | 132,228,304 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 231 | 111,807,619 |
| ATOM | 43 | 85,620,219 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,125 | 3,850,793,532 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 148 | 1,180,386,466 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 105 | 909,927,913 |
| Bursa | 1,760 | 643,417,255 |
| Shtese page per vjetersi ne pune | 406 | 629,915,420 |
| Shtese page per veshtiresi dhe rreziqe | 241 | 530,902,125 |
| Te tjera paga me kontrate | 1,616 | 314,573,642 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707/F A S T I P/ KOD 1011155/ TAP MUAJI JANAR SIPAS FORMULARIT K91409751C3EO02B | 107,166 | 5310111552012 |
| 09.02.2012 reg. 23.01.2012 | CEZ SHPERNDARJE | no category 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN A102307 | 14,632 | 36101115012 |
| 09.02.2012 reg. 23.01.2012 | CEZ SHPERNDARJE | no category 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN C55869 | 5,207 | 35101115012 |
| 09.02.2012 reg. 23.01.2012 | CEZ SHPERNDARJE | no category 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN A58128 | 390,940 | 34101115012 |
| 01.02.2012 reg. 01.02.2012 | UNION BANK SHA | no category TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 54,469 | 4910111502012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 54,469 | 5110111502012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 1,028,063 | 5210111502012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 11,966,663 | 5010111502012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON PER B. CEKU SIPAS LISTPAGESES | 15,762 | 4610111502012 |