Code 2107017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 501 | 224,051,328 |
| Sinani Trading | 98 | 21,125,543 |
| 4 S | 63 | 19,980,146 |
| LEL | 48 | 8,979,367 |
| M. B. KURTI | 64 | 8,252,092 |
| NEAL-86 | 3 | 4,639,428 |
| START CO | 47 | 4,381,244 |
| DOGEL | 16 | 4,102,983 |
| ARGENT DACI | 12 | 2,558,018 |
| KASTRATI | 37 | 2,401,491 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 389 | 152,778,276 |
| Furnizime dhe sherbime me ushqim per mencat | 347 | 64,793,973 |
| Shtese page per funksionin | 89 | 18,584,018 |
| Shtese page per pune ne turne te dyta dhe te treta | 73 | 15,784,711 |
| Shtese page per vjetersi ne pune | 91 | 15,568,996 |
| Te tjera transferta tek individet | 43 | 5,603,900 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 4,407,456 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | ALBTELEKOM SH.A. | no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI JANAR SIP[AS FAT NR. KLIENTI 1358496865 | 13,577 | 1721070172012 |
| 21.02.2012 reg. 20.02.2012 | AGIM MEMKO | no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ABONIM GAZETA | 20,910 | 1821070172012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 452,236 | 1121070172012 |
| 02.02.2012 reg. 02.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI JANAR SIPAS FORMULARIT | 157,641 | 1321070172012 |
| 02.02.2012 reg. 02.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TATIM PAGE MUAJI JANAR SIPAS FORMULARIT | 49,502 | 1221070172012 |