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Q.Form. Profes. Fier (0909)

Code 1010224

105 mValue, lekë
636Payments
41Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 197 73,422,899
Illyrian Guard 28 7,272,350
EB-2000 61 5,109,089
FURNIZUESI I SHERBIMIT UNIVERSAL 52 2,861,002
POLSAIZ 31 2,492,940
5 XH GROUP 9 2,332,080
NEXHAT MEHONIQI (L03202402E) 18 2,175,427
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 1,862,996
HERJOL XHAGOLLI 7 1,064,280
ENTON LAZAJ 5 917,791

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 71 45,315,382
Paga neto per punonjesit e miratuar ne organike 65 18,412,639
Sherbime te sigurimit dhe ruajtjes 65 10,114,053
Furnizime dhe materiale te tjera zyre dhe te pergjishme 43 7,515,811
Sherbime te pastrimit dhe gjelberimit 74 5,615,139
Elektricitet 79 4,728,658
Shtese page per vjetersi ne pune 18 2,968,792
Paga e grupit 9 2,868,664

Payments by Q.Form. Profes. Fier (0909)

636 payments
Executed Beneficiary Expense category Amount Invoice
04.11.2021 reg. 03.11.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 149/2021 75,774 9110102242021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Tetor Athina Çera 572,154 8910102242021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Tetor Athina Çera 291,444 8810102242021
26.10.2021 reg. 25.10.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022 8,063 8710102212021
26.10.2021 reg. 25.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344 46,468 8610102212021
18.10.2021 reg. 15.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Ahtina Çera 20,440 8510102242021
05.10.2021 reg. 04.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 1021/2021 905 8410102242021
05.10.2021 reg. 04.10.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 2043 329,127 8310102242021
05.10.2021 reg. 04.10.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 132/2021 75,774 8210102242021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Shtator Athina Çera 566,488 8010102242021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Shtator Athina Çera 291,444 7910102242021
29.09.2021 reg. 28.09.2021 NEXHAT MEHONIQI (L03202402E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRFPP Fier 1010224 up nr 6 dt 30.8.2021,pvmd nr 6 dt 20.9.2021,fd 4589/2021,fh nr 7 dt 20.9.2021 119,892 7810102242021
29.09.2021 reg. 28.09.2021 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 5 dt 30.8.2021,pvmd nr 5 dt 17.9.2021,fd 4524/2021,fh nr 6 dt 17.9.2021 119,880 7710102242021
29.09.2021 reg. 28.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344,fature 417779104 67,080 7610102242021
16.09.2021 reg. 15.09.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 751/2021 8,063 7310102242021
16.09.2021 reg. 15.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 952/2021 630 7410102242021
14.09.2021 reg. 13.09.2021 SHTYPSHKRONJA YMERAJ Sherbime te printimit dhe publikimit DRFPP Fier 1010224 up nr 4 dt 30.8.2021,pv 8.9.2021,fd 22/2021,fh nr 5 dt 9.9.2021 60,000 7210102242021
14.09.2021 reg. 13.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta ,Athina Çera 5,500 7110102242021
08.09.2021 reg. 07.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 848/2021 1,385 6810102242021
08.09.2021 reg. 07.09.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1665 329,127 7010102242021
08.09.2021 reg. 07.09.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP 1010224,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 116/2021 75,774 6910102242021
07.09.2021 reg. 03.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr kontrate FI1A020006023344 64,612 6610102242021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga me kontrate Gusht Athina Çerano 535,924 6510102242021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DROFPP Fier 1010224 paga Gusht Athina Çerano 322,942 6410102242021
31.08.2021 reg. 30.08.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 710/2021 8,063 6310102242021
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