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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
02.04.2012 reg. 23.03.2012 CEZ SHPERNDARJE no category 1005122 Energji shkurt kontrata A7487 Drejt. AKU Elbasan 9,979 3310051222012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3FG01P 24,545 3210051222012
19.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3FG01P 216,570 3110051222012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Tatim page Drejt. AKU Elbasan Kodi L03203391M3FG02N 144,380 3010051222012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3FG01P 24,547 2910051222012
13.03.2012 reg. 12.03.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3FG01P 137,162 2810051222012
02.03.2012 reg. 01.03.2012 UNION BANK SHA no category Paga DRAKU Elbasan Drita Belegu Z0700288 1,176,922 2710051222012
21.02.2012 reg. 20.02.2012 HOXHA SECURITY no category Roje Drejt. AKU Elbasan 81,000 1910051222012
20.02.2012 reg. 15.02.2012 VANGJEL SINANI no category Sherbim Drejt. AKU Elbasan 11,700 1210051222012
20.02.2012 reg. 15.02.2012 POSTA SHQIPTARE SH.A no category Posta Drejt. AKU Elbasan 1,476 2110051222012
20.02.2012 reg. 15.02.2012 LUAN BASHA/1 no category Sherbim Drejt. AKU Elbasan 9,500 1810051222012
20.02.2012 reg. 15.02.2012 ELBER no category Uje Drejt. AKU Elbasan 2,040 2010051222012
20.02.2012 reg. 15.02.2012 CEZ SHPERNDARJE no category 1005122 Energji Drejt. AKU Elbasan kontrata A007487 10,886 2210051222012
20.02.2012 reg. 15.02.2012 ALBTELEKOM SH.A. no category Telefon Drejt. AKU Elbasan 16,897 2310051222012
16.02.2012 reg. 15.02.2012 DEGA TATIME ELBASAN no category Tatim page Drejt. AKU Elbasan Kodi L03203391M3EM02S 104 2610051222012
16.02.2012 reg. 15.02.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3EM01U 24,518 2510051222012
16.02.2012 reg. 15.02.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3EM01U 216,336 2410051222012
16.02.2012 reg. 15.02.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3EM01U 24,520 1510051222012
16.02.2012 reg. 15.02.2012 DEGA TATIME ELBASAN no category Sigurime Drejt. AKU Elbasan Kodi L03203391M3EM01U 137,015 1410051222012
14.02.2012 reg. 14.02.2012 DEGA TATIME ELBASAN no category Tatim page Drejt. AKU Elbasan Kodi L03203391M3EM02S 144,120 1610051222012
07.02.2012 reg. 07.02.2012 UNION BANK SHA no category PAGA DREJTORIA AKU DRITA BELEGU Z0700288 1,173,855 1310051222012
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