Code 2141034
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| PRO CREDIT BANK | 45 | 30,222,460 |
| DENIS -SH | 21 | 12,891,644 |
| "DENIS -SH" | 15 | 8,435,542 |
| BANKA CREDINS | 20 | 5,318,000 |
| CEZ SHPERNDARJE | 16 | 4,829,037 |
| UJESJELLES QYTETI SHKODER | 24 | 3,961,560 |
| RAIFFEISEN BANK SH.A | 17 | 3,605,049 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 11 | 2,146,359 |
| DEGA TATIM - TAKSA SHKODER | 23 | 1,554,512 |
| NIKA | 2 | 1,318,566 |
| Category | Payments | Value, lekë |
|---|---|---|
| Blerje dokumentacioni | 1 | — |
| Shpenzime per tatime dhe taksa te paguara nga institucioni | 1 | — |
| Furnizime dhe sherbime me ushqim per mencat | 15 | 9,621,268 |
| Sherbime te tjera | 25 | 4,559,244 |
| Shtese page per veshtiresi dhe rreziqe | 47 | 4,127,142 |
| Paga neto per punonjesit e miratuar ne organike | 48 | 3,606,098 |
| Unspecified | 10 | 3,381,077 |
| Elektricitet | 16 | 3,365,331 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | DEGA TATIM - TAKSA SHKODER | no category SHTEPIA E TE MOSHUARVE K56704012W3EM02U | 96,054 | 2321410342012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIM - TAKSA SHKODER | no category SHTEPIA E TE MOSHUARVE NVD K56704012W3EM01W | 16,329 | 1821410342012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIM - TAKSA SHKODER | no category SHTEPIA E TE MOSHUARVE NVD K56704012W3EM01W | 91,251 | 1621410342012 |
| 02.02.2012 reg. 01.02.2012 | PRO CREDIT BANK | no category SHTEPIA E TE MOSHUARVE,PAGE | 756,907 | 15. 2141034 2012 |