Code 1087012
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| INFOSOFT SYSTEM | 1 | 13,405,044 |
| RAIFFEISEN BANK SH.A | 47 | 11,197,655 |
| BANKA KOMBETARE TREGTARE | 52 | 8,576,377 |
| ERZENI/SH | 1 | 1,138,680 |
| SINTEZA CO | 2 | 559,860 |
| GECI | 3 | 494,760 |
| BIJANKA SHEQERI | 1 | 480,000 |
| KEMINET | 3 | 478,200 |
| C.C.S. OFFICE | 1 | 475,690 |
| EDILIZIA DOSSETTI | 1 | 474,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per kualifikimin | 7 | — |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 2 | 13,918,284 |
| Paga neto per punonjesit e miratuar ne organike | 40 | 6,929,688 |
| Unspecified | 8 | 1,605,192 |
| Udhetim jashte shtetit | 11 | 1,481,053 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 1,138,680 |
| Shtese page per vjetersi ne pune | 11 | 869,737 |
| Sherbimet bankare | 2 | 716,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.04.2012 reg. 12.04.2012 | Sektori i tatimeve te tjera | no category 1087012ALCIRT tatim list pagesa mars 2012 | 12,210 | 11410870122012 |
| 02.04.2012 reg. 02.04.2012 | RAIFFEISEN BANK SH.A | no category 1087012ALCIRT paga mars2012,pl6f1 | 96,405 | 410870122012 |
| 20.03.2012 reg. 20.03.2012 | Sektori i tatimeve te tjera | no category 1087012ALCIRTsigurime list pagesa dhjetor2011,jananr,shkurt2012 | 5,511 | 3/210870122012 |
| 20.03.2012 reg. 20.03.2012 | Sektori i tatimeve te tjera | no category 1087012ALCIRTsigurime list pagesa dhjetor2011,jananr,shkurt2012 | 48,623 | 3/110870122012 |
| 02.03.2012 reg. 01.03.2012 | RAIFFEISEN BANK SH.A | no category | 332,507 | 110870122012 |