Code 2722001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 96 | 79,155,850 |
| RAIFFEISEN BANK SH.A | 44 | 30,965,668 |
| AMG-AL | 12 | 18,506,550 |
| DRINI-1 | 8 | 8,420,098 |
| KOLA SHPK | 3 | 5,475,783 |
| ARIFAJ | 2 | 4,560,000 |
| MIKEL DODA | 15 | 4,359,271 |
| ADOAL | 6 | 3,837,879 |
| EURO-LATIFI | 3 | 1,818,800 |
| NAZIFE ASLLANAJ | 5 | 1,661,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 1 | — |
| Pagese paaftesie | 17 | 17,373,955 |
| Ndihme ekonomike | 16 | 9,700,360 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 3 | 9,406,940 |
| Te tjera transferime korrente | 3 | 8,886,538 |
| Unspecified | 9 | 6,315,689 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 13 | 3,610,508 |
| Shtese page per vjetersi ne pune | 17 | 3,259,139 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 09.02.2012 | POSTA SHQIPTARE SH.A | no category KOMUNA QAF MALI KODI 2722001 NDIHME EKONOMIKE PAGESE PAAFTESIE NENTOR 2011 VKK NR.60.61 DT 30.12.2011 | 1,834,699 | 1027220012012 |
| 09.02.2012 reg. 23.01.2012 | POSTA SHQIPTARE SH.A | no category KOMUNA QAF MALI KODI 2722001 SHPENZIME POSTARE MUAJI dhjetor 2011 FAT.316 DT.31.12.2011 | 5,645 | 06/2722001/12 |