Code 1011098
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 48 | 42,944,455 |
| BANKA KOMBETARE TREGTARE | 44 | 30,796,729 |
| DEGA TATIME ELBASAN | 27 | 3,788,318 |
| SIGAL(UNIQA GROUP AUSTRIA) | 5 | 955,200 |
| INA | 2 | 799,200 |
| KUJTIM SHPATARAKU | 5 | 527,230 |
| MALIQ HAKA | 1 | 404,400 |
| ARTAN LLOZANA | 2 | 350,502 |
| MIRJAN NIÇO (L32002002V) | 1 | 328,800 |
| ALBERT KOÇAJ | 1 | 314,646 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Unspecified | 8 | 6,505,780 |
| Shtese page per vjetersi ne pune | 19 | 5,535,124 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 12 | 3,604,300 |
| Shtese page per funksionin | 18 | 3,390,904 |
| Paga neto per punonjesit e miratuar ne organike | 19 | 3,159,863 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 5 | 1,378,200 |
| Raporte mjeksore te paguara nga punedhenesi | 6 | 1,184,139 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 06.02.2012 | ENET SH.P.K | no category SHERB.INTERNETI SHKOLLA "ALI MYFTIU" | 6,000 | 1010110982012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA SHKOLLA "ALI MYFTIU"BUKUROSHE KUMONA NRBB8253408 | 1,188,704 | 1110110982012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category PAGA SHKOLLA "ALI MYFTIU"BUKUROSHE KUMONA NRBB8253408 | 734,132 | 1210110982012 |