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Dega e Thesarit Permet (1128)

Code 1010028

50.6 mValue, lekë
1,328Payments
55Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 287 33,215,254
BANKA E TIRANES 135 4,135,321
PETRIT SHAHA 17 1,532,192
ARDIAN DERVISHI 21 1,161,170
MARJETA MUKE 23 823,503
FURNIZUESI I SHERBIMIT UNIVERSAL 79 814,288
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 613,310
KLITON KUKURECI 7 571,578
SHPETIM BARJAMI 5 525,052
ALBTELEKOM SH.A. 132 520,868.22

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 154 18,598,885
Shtese page per veshtiresi dhe rreziqe 95 3,930,827
Shtese page per vjetersi ne pune 90 3,561,233
Shtese page per funksionin 87 2,006,084
Udhetim i brendshem 67 1,752,620
Elektricitet 154 1,474,264
Materiale per funksionimin e pajisjeve te zyres 24 1,407,358

Payments by Dega e Thesarit Permet (1128)

1,328 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 27.11.2012 KLODIAN NDINA(K89411201I) no category THESARI MAT PASTRIMI 69,800 9510100282012
17.12.2012 reg. 26.11.2012 ANDROKLI MILO no category THESARI FAT NR 26 DT 18.10.2012 20,000 9410100282012
14.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category THESARI SHPERBLIMI FUNDVITIT 27,000 11010100282012
14.12.2012 reg. 14.12.2012 DEGA TATIMEVE PERMET no category THESARI TATIM SHPERBLIMI FUNDVITIT 3,000 10910100282012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 132981650 NR KONT F-018053 6,434 9810100282012
07.12.2012 reg. 12.11.2012 RAIFFEISEN BANK SH.A no category THESARI SHERBIME DIETA TETOR 2012 19,700 9010100282012
07.12.2012 reg. 12.11.2012 POSTA SHQIPTARE SH.A no category THESARI FAT NR 361 DT 31.10.2012 294 8810100282012
07.12.2012 reg. 12.11.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 708423681 NR KLI 1660689348 7,771 8910100282012
04.12.2012 reg. 12.11.2012 RAIFFEISEN BANK SH.A no category THESARI SHERBIME DIETA TETOR 2012 19,700 9010100282012
04.12.2012 reg. 12.11.2012 POSTA SHQIPTARE SH.A no category THESARI FAT NR 361 DT 31.10.2012 294 8810100282012
04.12.2012 reg. 12.11.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 708423681 NR KLI 1660689348 7,771 8910100282012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category THESARI PAGA NENTOR 2012 194,634 9710100282012
30.11.2012 reg. 30.11.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 495 DT 28.11.2012 300 9610100282012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 131980149 NR KONT F-018053 6,971 9310100282012
12.11.2012 reg. 31.10.2012 LLAMBI LEKA no category THESARI FAT NR 76 DT 21.10.2012 17,100 8610100282012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category THESARI PAGA TETOR 2012 145,134 8710100282012
01.11.2012 reg. 31.10.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 445 DT 28.10.2012 300 8510100282012
17.10.2012 reg. 09.10.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 707722690 NR KLI 1660689348 5,580 8210100282012
09.10.2012 reg. 08.10.2012 ROSI no category THESARI FAT NR 2101 DT 30.08.2012 26,460 8010100282012
09.10.2012 reg. 08.10.2012 POSTA SHQIPTARE SH.A no category thesari fat nr 320 dt 28.09.2012 192 8110100282012
09.10.2012 reg. 08.10.2012 POSTA SHQIPTARE SH.A no category THESARI FAT NR 285 GUSHT 2012 384 7810100282012
08.10.2012 reg. 08.10.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 332 ,386GUSHT-SHTATOR 2012 216 7710100282012
08.10.2012 reg. 08.10.2012 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 130869856 NR KON F -018053 10,802 7910100282012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category THESARI PAGA SHTATOR 2012 175,834 7610100282012
18.09.2012 reg. 17.09.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 285 DT 31.08.2012 384 7510100282012
Showing 1,251–1,275 of 1,328 48 49 50 51 52 53 54