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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
06.05.2021 reg. 05.05.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 860 329,127 3710102242021
06.05.2021 reg. 05.05.2021 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 44 75,774 3510102242021
23.04.2021 reg. 22.04.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224,nr klienti 8910022, fat 24, seri 31344297 8,063 3010102242021
23.04.2021 reg. 22.04.2021 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224, up 3 dt 20.04.2021, pcv 20.04.21, fat 33, fh 2 dt 20.04.21 119,820 3110102242021
21.04.2021 reg. 20.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 kontrate nr FI1A020006023344 80,740 2910102242021
20.04.2021 reg. 19.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224, udhetim i brendshem Mars 21 3,220 2810102242021
07.04.2021 reg. 06.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP 1010224, fat 72, seri 96004072, Mars 21 1,155 2610102242021
07.04.2021 reg. 06.04.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 634 329,127 2710102242021
07.04.2021 reg. 06.04.2021 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 26, 75,774 2510102242021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta,Athina Çera 12,880 2410102242021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Mars,Athina Çera 638,898 2210102242021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit DRFPP Fier 1010224 paga Mars,Athina Çera 335,458 2110102242021
24.03.2021 reg. 23.03.2021 UJESJELLSI FIER Uje DRFPP 1010224, fat 110, seri 313404399, nr klienti 8910022 8,063 1910102242021
24.03.2021 reg. 23.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP 1010224, fat 410220895, kod klienti FI1A020006023344 94,852 2010102242021
10.03.2021 reg. 09.03.2021 HERJOL XHAGOLLI Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 2 dt 24.2.2021,fo dt 24.2.2021,fd 11/2021,pvmd 4.3.2021,fh 1 dt 4.3.2021 249,600 1810102242021
05.03.2021 reg. 04.03.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 11.1.2021,fo 11.1.2021,njf 19.1.2021,pvrp 14.1.2021,kontrat 1 dt 20.1.2021,fd 16 75,774 1710102242021
03.03.2021 reg. 02.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 nr fature 222,seri 96011222 1,630 1610102242021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Shkurt ,Athina Çera 648,256 1410102242021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Shkurt ,Athina Çera 335,291 1310102242021
26.02.2021 reg. 25.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet JANAR 2021 DREJT RAJ E FORM PRF KL A6023344 FAT 409129154 DT 25/02/2021 157,348 1210102242021
12.02.2021 reg. 11.02.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022 ,fature nr 7 8,063 1110102242021
05.02.2021 reg. 04.02.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 11.1.2021,fo 11.1.2021,njf 19.1.2021,pvrp 14.1.2021,kontrat 1 dt 20.1.2021,fd 9 75,774 1010102242021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Janar ,Athina Çera 335,291 810102242021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Janar ,Athina Çera 642,326 710102242021
21.01.2021 reg. 19.01.2021 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 313328729 8,063 510102242021
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