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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
23.10.2020 reg. 22.10.2020 HERJOL XHAGOLLI Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224, blerje kursi manikyr, pedikyr, up 8 dt 12.10.20,fo 12.10.20, njf 19.10.20,pcv 21.10.20, fat 12, seri 85468462,... 146,400 8110102242020
23.10.2020 reg. 22.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224, kod klienti FI1A020006023344,nr kont A 023344, nr fat 380775269 70,660 8010102242020
05.10.2020 reg. 02.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 823,seri 74763823 630 7810102242020
05.10.2020 reg. 02.10.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1154,seri 92... 77,615 7910102242020
05.10.2020 reg. 02.10.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 98,seri 88308383 70,209 7710102242020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Shtator Athina Çera 654,816 7510102242020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Shtator Athina Çera 325,720 7410102242020
29.09.2020 reg. 28.09.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fatura e muajit Gusht 8,070 7310102242020
23.09.2020 reg. 22.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr FI1A020006023344 46,468 7210102242020
21.09.2020 reg. 18.09.2020 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224,tonera,up 7 dt 15.09.20,pcv i ble.vog.16.09.20,fat 2257 seri 91497854,pcv 16.09.20,fh 10 dt 16.09.20 119,796 7110102242020
21.09.2020 reg. 18.09.2020 HERJOL XHAGOLLI Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224,blerje kursi rrobarrepsi,up 6 dt 15.09.20,njf 17.09.20,fat 3 dt 17.09.20,seri 85468453,pcv 17.09.20,fh 11 dt 17... 97,200 7010102242020
04.09.2020 reg. 03.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature 771,seri 74763771 790 6810102242020
04.09.2020 reg. 03.09.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1181,seri 88... 77,615 6910102242020
04.09.2020 reg. 03.09.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 90,seri 88308375 70,209 6710102242020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224,honorare Gusht 20,listprezencat, listpagesat Gusht 20 599,702 6510102242020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224,pagat Gusht 20,listprezencat, listpagesat Gusht 20 325,720 6210102242020
26.08.2020 reg. 25.08.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224,fat nr 313139514, nr klienti 8910022 8,063 6310102242020
24.08.2020 reg. 21.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224,kod klienti FI1A020006023344,kont .023344,fat nr 377628660 50,500 6210102242020
27.07.2020 reg. 24.07.2020 YMERAJ PRINT Kancelari DRFPP Fier 1010224 up 5 dt 20.7.2020,arg fl 22.7.2020,pvp 23.7.2020,fd 235 ,seri 81703141,fh 9 dt 23.7.2020 119,940 5510102242020
16.07.2020 reg. 15.07.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 12107905 8,070 5310102242020
16.07.2020 reg. 15.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344,fature 376622392 20,260 5410102242020
06.07.2020 reg. 03.07.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP FIER 1010224,PASTRIMI PER PERIUDHEN QERSHOR 20,UP 1 DT 13.01.20,KONT 1 DT 28.01.20,NJF 20.01.20,FAT 69 DT 30.06.20,SERI 8830... 70,209 5210102242020
03.07.2020 reg. 02.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP FIER 1010224,POSTA PER MUAJIN QERSHOR,FAT 625 DT 29.06.20,SERI 74770625 1,160 5010102242020
03.07.2020 reg. 02.07.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP FIER 1010224,RUAJTJA E OBJEKTIT QERSHOR 20,UP 3 DT 11.03.20,NJF 15.03.20,KONT 2 DT 31.03.20,FAT 1002 DT 30.06.20 SERI 881233... 77,615 5110102242020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Qershor Athina Çera 492,159 4810102242020
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