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Drejtoria Rajonale AKU Gjirokaster (1111)

Code 1005124

338 mValue, lekë
2,025Payments
137Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 278 114,940,830
TIRANA BANK 267 100,468,139
BANKA KOMBETARE TREGTARE 139 30,594,764
RAIFFEISEN BANK SH.A 156 27,944,654
BLEK-K 7 8,700,770
Illyrian Guard 29 5,059,935
FURNIZUESI I SHERBIMIT UNIVERSAL 94 4,766,559
SHTYPSHKRONJA E LETRAVE ME VLERE 6 3,446,280
DEGA TATIMEVE GJIROKASTER 15 2,968,977
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 107 2,811,223

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 2 —
Paga neto per punonjesit e miratuar ne organike 453 126,343,291
Shtese page per vjetersi ne pune 150 33,149,765
Shtese page per funksionin 173 31,610,206
Shtese page per veshtiresi dhe rreziqe 54 17,768,263
Raporte mjeksore te paguara nga punedhenesi 51 10,433,023
Elektricitet 286 10,292,767
Udhetim i brendshem 265 9,994,328

Payments by Drejtoria Rajonale AKU Gjirokaster (1111)

2,025 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE 1-30.11.2013 783,241 9310051242013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category AKU 1025104 LISTE PAGESE 1-30.11. 2013 303,724 9410051242013
20.11.2013 reg. 20.11.2013 ALBTELEKOM SH.A. no category AKU 1025104 TEL +internet muaji tetor 2013 17,024 9110051242013
20.11.2013 reg. 20.11.2013 ALBANIAN COURIER no category AKU 1025104 sherbim postar tetor 2013 fatura nr 29864 dt 31/10/2013 2,520 9210051242013
07.11.2013 reg. 06.11.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGA TETOR 2013 519,103 8710051242013
07.11.2013 reg. 06.11.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 PAGA TETOR 2013 784,322 8610051242013
07.11.2013 reg. 06.11.2013 BANKA CREDINS no category AKU 1025104 LISTE PAGESE TETOR 2013 306,122 8810051242013
28.10.2013 reg. 21.10.2013 POSTA SHQIPTARE SH.A no category AKU 1025104 SHERBIM POSTAR shtator 2013 2,490 8310051242013
28.10.2013 reg. 22.10.2013 ALBTELEKOM SH.A. no category AKU 1025104 TEL+INTERNET 07,08,09 /2013 24,512 22.10.2013
28.10.2013 reg. 21.10.2013 ALBANIAN COURIER no category AKU 1025104 SHERBIM POSTAR gusht, shtator 2013 3,360 8410051242013
17.10.2013 reg. 10.09.2013 ZIJA KADRI MAHMUTI no category AKU 1025104 SHPENZ PER MIREMB PAISJEVE TE ZYRAVE, FAT NR 14 NR SERIE 6627969, UP NR 9 DT 04/09/2013 33,000 7510051242013
17.10.2013 reg. 05.09.2013 ZIJA KADRI MAHMUTI no category AKU 1025104 materiale dhe paisje elektronike, up nr 8 dt 24/07/2013, fat nr serial 6627960 dt 05/08/2013, fat nr 36 89,000 7410051242013
17.10.2013 reg. 27.08.2013 SIN-TEL no category AKU 1025104 telefon, prill,maj,qershor 2013 9,984 6810051242013
17.10.2013 reg. 27.08.2013 POSTA SHQIPTARE SH.A no category AKU 1025104 sherbim postar janar, shkurt, prill, 2013fat nr 11,23,69 3,732 6910051242013
17.10.2013 reg. 21.08.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE PER AFUZ SKRELIN, VENDIM GJYKATE NR 246 DT 24/06/2013 90,000 6610051242013
17.10.2013 reg. 27.08.2013 ALBTELEKOM SH.A. no category AKU 1025104 TEL qershor 2013, nr klientit 310001945978 8,841 6710051242013
17.10.2013 reg. 27.08.2013 ALBANIAN COURIER no category AKU 1025104 sherbim postar maj, qershor, korrik 2013nr fatures 27577,27936,28387 6,720 7010051242013
10.10.2013 reg. 10.10.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGA SHTATOR2013 519,103 8010051242013
10.10.2013 reg. 10.10.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 PAGA SHTATOR 2013 825,414 7810051242013
10.10.2013 reg. 10.10.2013 BANKA CREDINS no category AKU 1025104 LISTE PAGA GUSHT 2013 306,122 7910051242013
24.09.2013 reg. 09.07.2013 FLADY PETROLEUM no category AKU 1025104 KARBURANT, UP NR 6 DT 15/05/2013, NR SERIAL 08212116, UBL 4572 379,480 5710051242013
24.09.2013 reg. 09.07.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 LISTE PAGESE PER SOFIA BOGA VENDIM GJYQESOR, 24/06/2011 150,000 5910051242013
24.09.2013 reg. 09.07.2013 ALBTELEKOM SH.A. no category AKU 1025104 TEL MAJ 2013 10,384 5810051242013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category AKU 1025104 LISTE PAGAgusht 2013 525,013 7310051242013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category AKU 1025104 PAGA gusht 2013 785,147 7110051242013
Showing 1,851–1,875 of 2,025 72 73 74 75 76 77 78 …81