Code 1025099
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| QENDRA K.R.V.SH. | 32 | 61,962,606 |
| STERKAJ | 1 | 3,195,848 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per shoqerite e te verberve | 7 | 16,546,938 |
| Garanci bankare te vitit te meparshem,Te Dala | 1 | 3,195,848 |
| Unspecified | 1 | 2,199,981 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.10.2012 reg. 05.10.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ m shtator ur nr 133/1 dt 5.10.1012 situac nr 133 dt 5.10.212 | 2,352,541 | 910250992012 |
| 12.09.2012 reg. 07.09.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ M. GUSHT. 2012 UR NR 107/1 DT 7.9.212 SIT NR 107 DT 7.9.2012 | 1,251,541 | 810250992012 |
| 08.08.2012 reg. 01.08.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPEN. NR 98 DT 1.8.2012 UR NR 98/1 DT 1.8.2012 | 2,332,279 | 710250992012 |
| 11.06.2012 reg. 06.06.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ M. MAJ 2012 UR PAG 73/1 DT 4.6.2012 SIT NR 73 DT 4.6.2012 | 1,995,835 | 510250992012 |
| 11.05.2012 reg. 07.05.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ PRILL 2012 NR 55 DT 3.05.2012 | 2,373,313 | 410250992012 |
| 13.04.2012 reg. 06.04.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV mars 2012 urdh 42 dt 2.04.2012 sit 2.04.2012 | 1,837,844 | 310250992012 |
| 23.03.2012 reg. 09.03.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV SHKURT 2012 SIT 23 DT 2.03.2012 URDH 23/1 DT 2.03.2012 | 1,861,211 | 210250992012 |
| 16.02.2012 reg. 10.02.2012 | QENDRA K.R.V.SH. | no category 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV JANAR 2012 URDH 14/1 DT 6.02.2012 | 1,534,382 | 110250992012 |