Code 2716001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 49 | 56,788,710 |
| RAIFFEISEN BANK SH.A | 79 | 49,206,657 |
| "KOLA" SHPK | 2 | 16,913,360 |
| KOLA SHPK | 6 | 13,790,829 |
| NAIM HYSAJ | 25 | 5,373,655 |
| ADOAL | 8 | 3,150,143 |
| SADETE SULEJMANI | 4 | 1,113,100 |
| LULJETA IBRAHIMI(L19012301B) | 11 | 888,812 |
| DEGA TATIMEVE PUKE | 47 | 811,559 |
| REAN 95 | 3 | 799,099 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Raporte mjeksore te paguara nga punedhenesi | 2 | — |
| Shtesa page te tjera | 16 | — |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 5 | 17,359,565 |
| Pagese paaftesie | 23 | 16,753,139 |
| Ndihme ekonomike | 21 | 14,777,518 |
| Unspecified | 11 | 4,658,090 |
| Shtese page per vjetersi ne pune | 14 | 2,460,450 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 14.02.2012 | DEGA TATIMEVE PUKE | no category KOMUNA QELEZ PUKE KODI 2716001 1.7 % KONT SIG.SHOQ.MUAJI JANAR 2012 FDE K59029303N3EM01Z | 6,774 | 11/227160012012 |
| 15.02.2012 reg. 14.02.2012 | DEGA TATIMEVE PUKE | no category KOMUNA QELEZ PUKE KODI 2716001 15 % KONT SIG.SHOQ.MUAJI JANAR 2012 FDE K59029303N3EM01Z | 59,768 | 11/127160012012 |
| 15.02.2012 reg. 14.02.2012 | DEGA TATIMEVE PUKE | no category KOMUNA QELEZ PUKE KODI 2716001 TATIM PAGE MUAJI JANAR 2012 TA K59029303N3EM02X | 31,845 | 1027160012012 |
| 14.02.2012 reg. 13.02.2012 | POSTA SHQIPTARE SH.A | no category KOMUNA QELEZ PUKE KODI 2716001 PAGESE PAFTESIE MUAJI janar 2012 VKK 13 dt.31.01.2012 | 2,296,780 | 0927160012012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category KOMUNA QELEZ PUKE KODI 2716001 PAGA MUAJI JANAR 2012 SIPAS LISTES | 386,650 | 0627160012012 |