Code 1012087
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| PRO CREDIT BANK | 27 | 3,658,141 |
| DEGA TATIMEVE LEZHE | 37 | 523,971 |
| NIK KOLA | 8 | 400,000 |
| MAJLIND LAMcE | 1 | 180,000 |
| BARDHYL KOSOVA | 4 | 117,095 |
| ALBTELEKOM SH.A. | 20 | 94,388 |
| NETSYSCOM | 1 | 40,000 |
| VALBONA XHELILI | 1 | 20,400 |
| POSTA SHQIPTARE SH.A | 7 | 17,100 |
| BLEDAR ZEZAJ | 1 | 14,820 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1 | — |
| Shtese page per vjetersi ne pune | 1 | — |
| Unspecified | 4 | 300,344 |
| Shtese page per funksionin | 1 | 150,988 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.02.2012 reg. 23.02.2012 | BARDHYL KOSOVA | no category PARKU ARKEOLOGJIK LEZHE PAG FAT NR 09 DT 09.02.2012 | 16,000 | 1110120872012 |
| 23.02.2012 reg. 23.02.2012 | BARDHYL KOSOVA | no category PARKU ARKEOLOGJIK LEZHE PAG FAT NR 08 DT 09.02.2012 | 40,000 | 1010120872012 |
| 23.02.2012 reg. 23.02.2012 | ALBTELEKOM SH.A. | no category PARKU ARKEOLOGJIK LEZHE PAG FAT NR 70435087 PER KLIENTIN 1783769167 JANAR 2012 | 5,008 | 910120872012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE LEZHE | no category PARKU ARKEOLOGJIK LEZHE PAG TATIM PAGE JANAR 2012 | 16,028 | 810120872012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE LEZHE | no category PARKU ARKEOLOGJIK LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 27,041 | 710120872012/3 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE LEZHE | no category PARKU ARKEOLOGJIK LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 17,125 | 710120872012/2 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE LEZHE | no category PARKU ARKEOLOGJIK LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 3,065 | 710120872012/1 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE LEZHE | no category PARKU ARKEOLOGJIK LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012 | 3,065 | 710120872012 |
| 02.02.2012 reg. 01.02.2012 | PRO CREDIT BANK | no category PARKU ARKEOLOGJIK LEZHE PAG PAGAT JANAR 2012 | 144,052 | 610120872012 |