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Drejtoria Rajonale AKU Elbasan (0808)

Code 1005122

278 mValue, lekë
1,246Payments
107Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 182 195,391,760
UNION BANK SHA 16 18,887,642
BANKA CREDINS 12 10,862,595
Illyrian Guard 30 5,822,935
FURNIZUESI I SHERBIMIT UNIVERSAL 80 4,406,509
KUMRIA 1 77 3,245,219
RAIFFEISEN BANK SH.A 45 2,878,542
DEGA TATIME ELBASAN 41 2,477,262
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 2,263,906
BAHITI-G 20 1,776,249

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Udhetim jashte shtetit 1 —
Paga neto per punonjesit e miratuar ne organike 199 128,499,617
Shtese page per funksionin 74 34,385,626
Shtese page per vjetersi ne pune 67 29,764,251
Sherbime te sigurimit dhe ruajtjes 127 10,874,403
Elektricitet 150 6,882,965
Unspecified 17 4,499,621

Payments by Drejtoria Rajonale AKU Elbasan (0808)

1,246 payments
Executed Beneficiary Expense category Amount Invoice
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category Tatim page Drejt. AKU Elbasan Kodi L03203391M3H5025 144,510 5910051222012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3H5017 24,569 5810051222012
10.05.2012 reg. 09.05.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3H5017 137,281 5710051222012
09.05.2012 reg. 02.05.2012 MUHAMET NUREDINI no category Materiale Drejt. AKU Elbasan 58,040 5510051222012
09.05.2012 reg. 02.05.2012 BUJAR SHIKU no category Materiale Drejt. AKU Elbasan 98,686 5410051222012
02.05.2012 reg. 02.05.2012 UNION BANK SHA no category PAGA DREJTORIA AKU DRITA BELEGU Z0700288 1,175,091 5610051222012
19.04.2012 reg. 12.04.2012 ALBTELEKOM SH.A. no category Telefon Drejt. AKU Elbasan 14,985 5310051222012
18.04.2012 reg. 11.04.2012 POSTA SHQIPTARE SH.A no category Posta Drejt. AKU Elbasan 840 5010051222012
18.04.2012 reg. 11.04.2012 MERITAN HYSA no category Materiale Drejt. AKU Elbasan 19,500 5110051222012
18.04.2012 reg. 11.04.2012 HOXHA SECURITY no category Roje Drejt. AKU Elbasan 81,000 4910051222012
18.04.2012 reg. 11.04.2012 ELBER no category Uje Drejt. AKU Elbasan 2,040 4710051222012
18.04.2012 reg. 18.04.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3G901S 24,549 4110051222012
18.04.2012 reg. 12.04.2012 CEZ SHPERNDARJE no category 1005122 Energji mars kontrata A7487 Drejt. AKU Elbasan 15,254 5210051222012
13.04.2012 reg. 06.04.2012 LUAN BASHA/1 no category Materiale Drejt. AKU Elbasan 28,400 4510051222012
13.04.2012 reg. 06.04.2012 AGRON CANI no category Materiale Drejt. AKU Elbasan 5,250 4610051222012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category Posta Drejt. AKU Elbasan 1,080 3510051222012
10.04.2012 reg. 23.03.2012 HOXHA SECURITY no category Roje Drejt. AKU Elbasan 81,000 3610051222012
10.04.2012 reg. 23.03.2012 GAZMEND SELIMAJ no category Materiale Drejt. AKU Elbasan 229,980 3810051222012
10.04.2012 reg. 06.04.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3G901S 24,549 440051222012
10.04.2012 reg. 06.04.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3G901S 216,609 430051222012
10.04.2012 reg. 06.04.2012 DEGA TATIME ELBASAN no category TATIM PAGE Drejt. AKU Elbasan Kodi L03203391M3G902Q 144,406 420051222012
10.04.2012 reg. 06.04.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3G901S 137,186 4010051222012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category Telefon Drejt. AKU Elbasan 14,123 3710051222012
03.04.2012 reg. 03.04.2012 UNION BANK SHA no category PAGA DREJTORIA AKU DRITA BELEGU Z0700288 1,189,083 3910051222012
02.04.2012 reg. 23.03.2012 ELBER no category Uje Drejt. AKU Elbasan 2,376 3410051222012
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