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Shkolla "A. Myftiu", Elbasan (0808)

Code 1011098

83.7 mValue, lekë

203Payments

34Beneficiaries

02.2012 – 12.2014Period

By year

The bar is value; click a year to see only that one.

28.0 m 2012 85 26.7 m 2013 49 29.1 m 2014 69

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	48	42,944,455	see the payments
BANKA KOMBETARE TREGTARE	44	30,796,729	see the payments
DEGA TATIME ELBASAN	27	3,788,318	see the payments
SIGAL(UNIQA GROUP AUSTRIA)	5	955,200	see the payments
INA	2	799,200	see the payments
KUJTIM SHPATARAKU	5	527,230	see the payments
MALIQ HAKA	1	404,400	see the payments
ARTAN LLOZANA	2	350,502	see the payments
MIRJAN NIÇO (L32002002V)	1	328,800	see the payments
ALBERT KOÇAJ	1	314,646	see the payments

What it was spent on

By value

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

Payments by Shkolla "A. Myftiu", Elbasan (0808)

203 payments

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