Kodi 6024201 Klasifikimi ekonomik i thesarit. Një pagesë mund të mbajë disa kategori.
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| ODISEA TRAVEL & TOURS | 111 | 27,327,112 |
| AMADEUS TRAWELL AND TOURS | 116 | 16,803,718 |
| PLANET GROUP | 7 | 14,705,094 |
| DREJTORI E SHERB QEVERITARE | 51 | 9,371,051 |
| DORINA KARAISKAJ | 47 | 7,971,430 |
| ITT - IDEAL TRAVEL & TOURS | 40 | 6,548,619 |
| AR&LO Travel-Blu Tour Operator | 43 | 5,493,856 |
| KELVIN TRAVEL | 39 | 3,997,311 |
| SPIRIT TRAVEL - TOURS | 14 | 3,082,735 |
| ALBTOURS"D"-VAS TOUR OPERATORE | 22 | 2,748,378 |
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 02.10.2017 reg. 21.09.2017 | Aparati Ministrise se Financave (3535) | ODISEA TRAVEL & TOURS | Shpenzime per udhetime jashte shtetit Mi.Fin.Bilete avioni (H.Delibashi, I.Barkaj)(Bruksel)ft nr 1042 seri 50439242 dt.31.08.2017,minikontrate nr 12011/2 dt. 31.08.2017... | 210,000 | 63710100012017 |
| 02.10.2017 reg. 21.09.2017 | Aparati Ministrise se Financave (3535) | ODISEA TRAVEL & TOURS | Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni (Z.Taja)(Paris)ft nr 1084 seri 60439284 dt.08.09.2017,minikontrate nr 12245/2 dt. 08.09.2017,p. verbal dt 08... | 45,752 | 63610100012017 |
| 02.10.2017 reg. 19.09.2017 | Aparati Ministrise se Financave (3535) | GOLDEN TRAVEL | Shpenzime per udhetime jashte shtetit Min.Fin.Bileta avioni (I.Malile, B.Mehmeti) (Spanje),Fat.nr. 62, dt.06.09.2017,seri 47013212. minikontr. nr.11761/2, dt.04.09.17,... | 164,388 | 62610100012017 |
| 02.10.2017 reg. 21.09.2017 | Aparati Ministrise se Financave (3535) | DORINA KARAISKAJ | Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni (I.Rista, A.Velo)(Lubjana)ft nr 276 seri 52392233 dt 08.09.2017,minikontrate nr 12253/2 dt 08.09.2017,proces... | 98,624 | 63810100012017 |