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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
18.09.2012 reg. 17.09.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 707185056 NR KLI1660689348 5,256 7410100282012
13.09.2012 reg. 07.09.2012 ROSI no category THESARI FAT NR 2025 DT 31.07.2012 28,658 6910100282012
13.09.2012 reg. 07.09.2012 DEGA TATIMEVE PERMET no category THESARI TATIM NE BURIM PASTRIM ZYRE 1,300 7110100282012
07.09.2012 reg. 07.09.2012 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 129862280 NR KONT F -018053 15,052 7010100282012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category THESARI PAGA GUSHT 2012 189,748 6810100282012
31.08.2012 reg. 29.08.2012 KLODIAN NDINA(K89411201I) no category 48,000 6810100282012
17.08.2012 reg. 14.08.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 706935165 NRKLI 1660689348 DT 04.08.2012 6,060 6410100282012
16.08.2012 reg. 08.08.2012 ROSI no category THESARI FAT NR 1892 DT 29.06.2012 19,952 6210100282012
09.08.2012 reg. 08.08.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 310 DT 28.07.2012 660 6310100282012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA KORRIK 2012 158,861 6110100282012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA QERSHOR 2012 153,101 5510100282012
02.07.2012 reg. 02.07.2012 CEZ SHPERNDARJE no category 1010028 THESARI PERMET FAT NR 1266477 NR KONT F-018053 MAJ 2012 6,618 5610100282012
28.06.2012 reg. 15.06.2012 EVELINA KOCOLLARI no category THESARI PERMET FAT NR 61 DT 15.06.2012 72,400 5410100282012
25.06.2012 reg. 13.06.2012 ALBTELEKOM SH.A. no category THESARI PERMET FAT NR 705971257 NR KLI 1660689348 6,244 5310100282012
19.06.2012 reg. 13.06.2012 POSTA SHQIPTARE SH.A no category THESARI PERMET FAT NR 1367 DT 31.05.2012 96 5210100282012
08.06.2012 reg. 29.05.2012 ROSI no category THESARI PERMET FAT NR 1787 DT 22-05-2012 28,548 4410100282012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA MAJ 2012 176,701 4610100282012
30.05.2012 reg. 29.05.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI PERMET FAT NR 229 DT 28/05/2012 180 4510100282012
21.05.2012 reg. 16.05.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET PASTRIM ZYRE STAVRULLA META 23,400 4110100282012
21.05.2012 reg. 16.05.2012 MARJETA MUKE no category THESARI PERMET FAT NR 60 DT 16.05.2012 29,783 3910100282012
21.05.2012 reg. 16.05.2012 DEGA TATIMEVE PERMET no category THESARI TATIM NE BURIM PASTRIM ZYRE 2,600 4210100282012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category THESARI PERMET FAT NR 705551316 NR KLI 1660689348 8,702 4010100282012
18.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 1010028 THESARI PERMET FAT NR 118024003 NR KONT F-018053 7,055 4310100282012
17.05.2012 reg. 15.05.2012 ROSI no category THESARI PERMET FAT NR 1645 DT 26.04.2012 19,570 3710100282012
16.05.2012 reg. 15.05.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI PERMET FAT NR 172 DT 28.04.2012 300 3810100282012
Showing 1,276–1,300 of 1,328 49 50 51 52 53 54