Code 1010218
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 175 | 141,703,646 | see the payments |
| "IL - AD" Company | 16 | 4,074,192 | see the payments |
| NAIM HYSI | 6 | 3,843,839 | see the payments |
| BILURBINA | 12 | 3,770,520 | see the payments |
| ASI-2A CO | 21 | 3,303,852 | see the payments |
| Artur Goga | 20 | 2,940,096 | see the payments |
| ALVORA | 16 | 2,936,250 | see the payments |
| "TRADE-INVEST" | 18 | 2,624,020 | see the payments |
| Pavli Buzo | 15 | 2,377,980 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 49 | 2,211,434 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera paga me kontrate | 76 | 100,737,332 |
| Paga neto per punonjesit e miratuar ne organike | 59 | 26,062,488 |
| Te tjera materiale dhe sherbime speciale | 123 | 25,602,060 |
| Shtese page per funksionin | 24 | 8,794,783 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 14 | 6,375,510 |
| Sherbime te tjera | 16 | 4,026,868 |
| Shtese page per vjetersi ne pune | 17 | 3,971,849 |
| Karburant dhe vaj | 10 | 3,766,201 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2017 reg. 15.12.2017 | RAIFFEISEN BANK SH.A | Te tjera paga me kontrate 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR PAGA 15 DITESHI I PARE PER INSTRUKTORET ME KOHE TE PJESSHME LIST PAGESE | 855,498 | 14810102182017 |
| 18.12.2017 reg. 15.12.2017 | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR ENERGJI ELEKTRIKE KONT A021123 NR FAT 243547148 dt 26.09.2017 DT 31.07.2017 | 17,589 | 14510102182017 |
| 12.12.2017 reg. 11.12.2017 | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1025046 QENDRA E FORMIMIT PROFESIONAL DIETA TE MIRAT NGA SHERBIMI KOMB I PUNESIMIT LIST PAGESE | 66,000 | 14410102182017 |