Code 2044007
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 50 | 27,292,171 |
| DEGA TATIME DELVINE | 39 | 4,615,312 |
| ADIL ROBOÇI | 4 | 1,309,916 |
| Aleks Dhimo | 6 | 1,243,575 |
| PELIVAN SULEJMANI | 4 | 984,752 |
| KRISTI-OIL | 4 | 828,000 |
| VASIL ALINANI | 1 | 180,790 |
| BLEDAR ALI | 4 | 156,530 |
| TOTO-VRION | 1 | 99,297 |
| HARILLAQ ALINANI | 1 | 95,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 27 | 8,106,067 |
| Paga neto per punonjesit e miratuar ne organike | 26 | 3,570,130 |
| Shtese page per vjetersi ne pune | 23 | 3,389,173 |
| Shtesa page te tjera | 22 | 2,773,868 |
| Te tjera shperblime per personelin | 1 | 395,760 |
| Shtese page per funksionin | 1 | 323,901 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 244,506 |
| Karburant dhe vaj | 1 | 99,297 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.03.2012 reg. 19.03.2012 | BANKA KOMBETARE TREGTARE | no category Rruget rurale lik.pagat muaji shkurt sipas listes | 930,446 | 1020440072012 |
| 19.03.2012 reg. 15.03.2012 | DEGA TATIME DELVINE | no category Rruget rurale lik sigurime shoqerore shkujrt 2012 | 175,173 | 1120440072012 |
| 21.02.2012 reg. 16.02.2012 | CEZ SHPERNDARJE | no category 2044007 Rruget rurale lik.energji elektrike kod klienti GJoC070013061231,numer kontrate c-061231 periudha 02.12.2011 deri 05.01.20... | 6,724 | 820440072012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIME DELVINE | no category Rruget rurale lik.tatim page janar 2012 | 71,782 | 620440072012 |
| 15.02.2012 reg. 14.02.2012 | DEGA TATIME DELVINE | no category rruget rurale lik.sigurime shoqerore janar 2012 | 286,117 | 520440072012 |
| 15.02.2012 reg. 14.02.2012 | DEGA TATIME DELVINE | no category Rruget rurale lik.sigurime shendetsore janar 2012 | 39,698 | 5/20440072012 |
| 10.02.2012 reg. 09.02.2012 | BANKA KOMBETARE TREGTARE | no category Rruget Rurale lik.pagat muaji janar sipas listes | 965,226 | 420440072012 |