Code 1011155
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 371 | 114,970,005 |
| BRUNO GROUP | 7 | 55,201,600 |
| BRUNO SHPK | 15 | 52,654,131 |
| BANKA CREDINS | 192 | 31,546,475 |
| S I G U R I A | 50 | 11,326,194 |
| VRANA SECURITY GROUP | 14 | 10,535,359 |
| DEGA TATIM TAKSA DURRES | 102 | 6,462,630 |
| ALBTOURSD-VAS TOUR OPERATORE | 16 | 5,611,476 |
| SHOQERIA E PASTRIMIT DETAR | 11 | 5,421,684 |
| POWER INDUSTRIES | 2 | 4,689,444 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje ambjentesh | 12 | 76,963,600 |
| Paga neto per punonjesit e miratuar ne organike | 295 | 51,551,829 |
| Udhetim i brendshem | 151 | 21,860,655 |
| Shtese page per vjetersi ne pune | 121 | 20,981,930 |
| Sherbime te sigurimit dhe ruajtjes | 59 | 20,110,297 |
| Unspecified | 22 | 11,845,316 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 3 | 4,280,454 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 4 | 2,458,400 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 578,854 | 2310111552012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 283,516 | 2410111552012 |
| 30.01.2012 reg. 27.01.2012 | KUJTIM MEHMET VATA | no category TDO 0707/F A S T I P/ KOD 1011155/ TRANSPORT | 208,500 | 18101115512 |
| 30.01.2012 reg. 27.01.2012 | EAGLE MOBILE | no category TDO 0707/F A S T I P/ KOD 1011155/ TEL. MUAJI NENTOR PER KLIENTIN KOD C1005104 | 10,000 | 10101115512 |