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Drejtoria e Bujqesise Vlore (3737)

Code 1005037

351 mValue, lekë
1,605Payments
107Beneficiaries
02.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 204 120,397,097
BANKA CREDINS 161 112,840,573
Arbër Sinanaj 13 34,171,828
RAIFFEISEN BANK SH.A 39 18,694,865
DEGA E TATIM TAKSAVE 51 9,371,831
YLLI HYSAJ 7 5,003,903
KASTRATI 12 4,941,688
PERMBARIMI 7 4,579,344
ANA 2001. 20 4,078,648
ALBTELEKOM SH.A. 356 1,880,832

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 272 87,224,611
Paga neto per punonjesit e miratuar ne organike 118 35,461,668
Shtese page per vjetersi ne pune 110 31,575,065
Shtese page per funksionin 138 27,804,605
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 14,315,196
Unspecified 35 6,449,920
Karburant dhe vaj 17 6,348,518

Payments by Drejtoria e Bujqesise Vlore (3737)

1,605 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category SHP FUND VITI 1005037DRBU 162,000 236 1005037 2012
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category SHP FUND VITI 1005037DRBU 261,000 237 1005037 2012
17.12.2012 reg. 06.12.2012 HOXHA no category SHERBIM ROJE 1005037DRBU 100,860 226 1005037 2012
17.12.2012 reg. 23.11.2012 DURIM BANUSHAJ/1 no category MAT PASTRIMI 1005037DRBU 49,945 218 1005037 2012
17.12.2012 reg. 04.12.2012 DEGA E TATIM TAKSAVE no category TATIM VETERINERE VAKSINATORE DRBU 1005037 306,009 222 1005037 2012
17.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category VETERINERE DRBU 1005037 48,750 224 1005037 2012
17.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category VAKSINATORE DRBU 1005037 2,758,005 223 1005037 2012
17.12.2012 reg. 04.12.2012 BANKA CREDINS no category VETERINERE DRBU 1005037 53,796 225/ 1005037 2012
17.12.2012 reg. 04.12.2012 ALBTELEKOM SH.A. no category TEL TETORKL 1473534939 DRBU 1005037 9,539 228 1005037 2012
17.12.2012 reg. 04.12.2012 ALBTELEKOM SH.A. no category TEL TETORKL 1737485571 DRBU 1005037 9,292 227 1005037 2012
17.12.2012 reg. 23.11.2012 ALBTELEKOM SH.A. no category 1005037DRBU TELEF DELVINE KL 1529391441 4,319 217 1005037 2012
13.12.2012 reg. 19.11.2012 NISATEL no category INTERNETI NENTOR 1005037DRBU 3,000 211 1005037 2012
13.12.2012 reg. 12.12.2012 ND. UJESJELLESI VLORE no category NENTOR,DHJETOR KL 60053 1005037DRBU 4,512 233 1005037 2012
13.12.2012 reg. 12.12.2012 NDERMARRJA E UJESJELLSIT SARANDE no category TETOR KL 888009001005037DRBU 2,808 232 1005037 2012
13.12.2012 reg. 19.11.2012 HOXHA no category SHERBIM ROJE 1005037DRBU 100,860 208 1005037 2012
13.12.2012 reg. 20.11.2012 C O L O M B O no category FOTOKOPJE 1005037 DRBU 210,000 213 1005037 2012
13.12.2012 reg. 19.11.2012 ANA 2001. no category MATERIALE ZYRE 1005037DRBU 193,560 210 1005037 2012
13.12.2012 reg. 19.11.2012 ANA 2001. no category KANCELERI,PRODHIM DOKUMENTACIONI1005037DRBU 289,860 209 1005037 2012
05.12.2012 reg. 04.12.2012 EAGLE MOBILE no category TEL GRUP TETORKL C1006136 DRBU 1005037 19,951 221 1005037 2012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category PAGA NENTOR 1005037DRBU 873,436 219 1005037 2012
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category PAGA NENTOR 1005037DRBU 1,229,323 220 1005037 2012
27.11.2012 reg. 19.11.2012 UJESJELLESI-KANALIZIME SHA no category UJI SHTATOR-TETOR 1005037DRBU 2,308 212 1005037 2012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI TETOR DRBU DELVINE KONTC62151 2,738 216 1005037 2012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI TETOR DRBU SARANDA KONT A20625 3,914 215 1005037 2012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI TETOR 1005037DRBU VLORAKONT A19631,57353 6,735 214 1005037 2012
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