Home› Institutions

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
05.08.2021 reg. 04.08.2021 UJESJELLSI FIER Uje DRFPP 1010224 nr klienti 8910022,fature 690 8,063 6210102242021
05.08.2021 reg. 04.08.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1521 329,127 6110102242021
05.08.2021 reg. 04.08.2021 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 100/2021 75,774 6010102242021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP 1010224, honorare Korrik 21, listpagesat, prezencat Korrik 21, urdher sherbimet 582,558 5810102242021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune DRFPP 1010224, pagat Korrik 21, listpagesat, prezencat Korrik 21 335,670 5710102242021
28.07.2021 reg. 27.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344,fature 415287098 46,468 5610102242021
13.07.2021 reg. 12.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 824,seri 96014824 1,330 5510102242021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Qershor,Athina Çera 704,771 5110102242021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Qershor,Athina Çera 335,670 5010102242021
02.07.2021 reg. 01.07.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1180 329,127 5410102242021
02.07.2021 reg. 01.07.2021 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 83 75,774 5310102242021
21.06.2021 reg. 18.06.2021 A G A -1 Karburant dhe vaj DRFPP Fier 1010224 up nr 4 dt 8.6.2021,fd nr 21,pvmd dt 16.6.2021,fh nr 4 dt 16.6.2021 119,997 4910102242021
17.06.2021 reg. 16.06.2021 UJESJELLSI FIER Uje MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER KL 8910022 FAT 409 DT 21/05/2021 8,063 4610102242021
17.06.2021 reg. 16.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER 9,160 4810102242021
17.06.2021 reg. 16.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER A6023344 56,548 4710102242021
03.06.2021 reg. 02.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP 1010224 fature nr 4023,seri 96004023 850 4410102242021
03.06.2021 reg. 02.06.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1034 329,127 4510102242021
03.06.2021 reg. 02.06.2021 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 63 75,774 4310102242021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Maj Athina Çera 518,611 4110102242021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Maj Athina Çera 335,670 4010102242021
24.05.2021 reg. 21.05.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 313480477 8,063 3910102242021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr kontrate FI1A020006023344,fature 412561149 54,532 3810102242021
06.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Prill Athina Çera 670,855 3310102242021
06.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Prill Athina Çera 335,458 3210102242021
06.05.2021 reg. 05.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 424,seri 96011424 830 3610102242021
Showing 276–300 of 636 9 10 11 12 13 14 15 …26