Code 1012142
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 31 | 105,531,052 |
| RAIFFEISEN BANK SH.A | 32 | 15,929,779 |
| BANKA E TIRANES | 22 | 2,585,027 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 20 | 1,975,701 |
| 4 S | 11 | 1,974,480 |
| SOFIA MYFTARI | 11 | 1,906,610 |
| CRF | 11 | 1,797,900 |
| Vjollca Osmani (L61418009J) | 9 | 1,719,780 |
| BANKA CREDINS | 4 | 1,437,198 |
| JIMI & SHKELQIM | 11 | 1,366,599 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 63 | 116,286,848 |
| Udhetim i brendshem | 49 | 11,276,131 |
| Furnizime dhe sherbime me ushqim per mencat | 33 | 5,761,545 |
| Te tjera materiale dhe sherbime speciale | 11 | 2,065,328 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 16 | 2,027,048 |
| Elektricitet | 20 | 1,975,701 |
| Te tjera transferta tek individet | 6 | 1,060,333 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 9 | 1,013,880 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.04.2024 reg. 11.04.2024 | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 1012142/SHKOLLA HYSEN CELA /FAT 2403-1060860-1 UJE | 13,788 | 3310121422024 |
| 23.04.2024 reg. 09.04.2024 | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA /FAT 257 POSTA | 960 | 3010121422024 |
| 23.04.2024 reg. 09.04.2024 | NISATEL | Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 1870 INTERNET | 4,000 | 3110121422024 |
| 23.04.2024 reg. 11.04.2024 | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 300507 KONT A028812 | 90,820 | 3210121422024 |
| 04.04.2024 reg. 03.04.2024 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE | 334,625 | 2810121422024 |
| 04.04.2024 reg. 03.04.2024 | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE | 4,344,170 | 2710121422024 |