Code 1094035
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 43 | 49,221,458 |
| GEO CONSULTING | 1 | 15,998,208 |
| PC STORE | 18 | 3,225,998 |
| ELDI QAFMOLLA | 20 | 2,456,470 |
| BANKA E TIRANES | 22 | 1,246,990 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 11 | 1,042,496 |
| AG & AR-2008 | 3 | 1,033,996 |
| SINTEZA CO | 5 | 916,825 |
| UNION BANK SHA | 4 | 748,000 |
| A&T | 3 | 557,802 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 69 | 42,534,907 |
| Sherbime te tjera | 5 | 16,315,252 |
| Shtese page per funksionin | 7 | 5,397,152 |
| Materiale per funksionimin e pajisjeve te zyres | 16 | 2,390,281 |
| Shtese page per vjetersi ne pune | 8 | 2,289,196 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 5 | 2,053,538 |
| Kancelari | 15 | 1,891,920 |
| Shpenzime per qiramarrje ambjentesh | 7 | 1,781,996 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.10.2015 reg. 07.10.2015 | IT-PARTNERS | Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 4 18.09.2015 fat 23192052 18.09.2015 pv 18.09.2015 | 117,360 | 4110940352015 |
| 08.10.2015 reg. 07.10.2015 | Adi Çapunaj | Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 3 18.09.2015 fat 22007587 18.09.2015 pv 18.09.2015 | 118,560 | 3110940352015 |
| 08.10.2015 reg. 07.10.2015 | Adi Çapunaj | Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 2 18.09.2015 fat 22007585 18.09.2015 pv 18.09.2015 | 117,600 | 2110940352015 |
| 06.10.2015 reg. 05.10.2015 | IT-PARTNERS | Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane _5 mirmbajtje paisje zyrash up 4 18.09.2015 fat 23192052 18.09.2015 pv 18.09.2015 | 117,360 | 410940352015 |
| 06.10.2015 reg. 06.10.2015 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 5 paga shtator 2015 nr pun 11 | 523,198 | 110940352015 |
| 06.10.2015 reg. 05.10.2015 | Adi Çapunaj | Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane _5 mirmbajtje paisje zurash up 3 18.09.2015 fat 22007587 18.09.2015 pv 18.09.2015 | 118,560 | 310940352015 |
| 06.10.2015 reg. 05.10.2015 | Adi Çapunaj | Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane _5 mirmbajtje paisje zyrash up 2 18.09.2015 fat 22007585 18.09.2015 pv 18.09.2015 | 117,600 | 210940352015 |
| 05.10.2015 reg. 01.10.2015 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane _5 paga shtator 2015 nr pun 11/11 | 523,198 | 0110940352015 |
| 02.10.2015 reg. 01.10.2015 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane _5 paga shtator 2015 nr pun 11/11 | 523,198 | 0110940352015 |