Code 2138009
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 400 | 73,919,768 |
| FERIT MYFTARI | 107 | 7,140,842 |
| 4 S | 76 | 4,936,344 |
| SOFIA MYFTARI | 63 | 4,641,694 |
| M.C.CATERING | 45 | 2,694,936 |
| NELSA | 40 | 2,375,739 |
| JOSIFE GERDHUQI | 25 | 2,140,135 |
| TERINI TRAVEL AGENCY | 10 | 2,119,400 |
| MIFEEL | 30 | 1,718,622 |
| ARGENT DACI | 16 | 1,381,440 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 267 | 57,639,121 |
| Furnizime dhe sherbime me ushqim per mencat | 360 | 23,412,077 |
| Shpenzime per aktivitete sociale per personelin | 62 | 5,797,571 |
| Shtese page per funksionin | 20 | 3,961,673 |
| Elektricitet | 150 | 1,938,240 |
| Kancelari | 41 | 1,519,854 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 31 | 1,415,172 |
| Unspecified | 23 | 1,401,951 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA NGA POLIVALENTE | 212,241 | 1121380092012 |
| 31.01.2012 reg. 30.01.2012 | POSTA SHQIPTARE SH.A | no category SHP POST NGA POLIVALENTE | 360 | 10/2138009 |
| 31.01.2012 reg. 30.01.2012 | NDERMARRJA E UJESJELLSIT SARANDE | no category SHP UJ NGA POLIVALENTE | 1,392 | 09/2138009 |