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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
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Qershor Athina Çera 304,882 4710102242020
30.06.2020 reg. 29.06.2020 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFP FIER 1010224 ,BLERJE MATERIALE PASTRIMI ,UP 4 DT 23.06.20,PCV PER BLERJE NEN 100000 LEKE,DT 26.06.20,FAT 2129 DT 26.06.20,SER... 119,976 4610102242020
19.06.2020 reg. 18.06.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 12107905 8,060 4410102242020
19.06.2020 reg. 18.06.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 45,660 4310102242020
19.06.2020 reg. 18.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344,fature 37573297dhe dif sipss akt-rakordimit 13,093 4510102242020
16.06.2020 reg. 15.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344 kamat vonese muaji Shkurt,akt -rakordimi 1,507 4210102242020
15.06.2020 reg. 12.06.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP FIER 1010224,UP3 DT 11.03.20,FO 11.03.20,PCV 13.03.20,KONT 2 DT 31.03.20,FAT 964 DT 31.05.20,SERI 88123464 77,615 4010102242020
15.06.2020 reg. 12.06.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP FIER 1010224,UP1 DT 13.01.20,FO 13.01.20,PCV 14.01.20,KONT 1 DT 28.01.20,FAT 53 DT 30.05.20,SERI 88308338,PAGESA PER MAJ 20 70,209 3910102242020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Maj Athina Çera 281,297 3710102242020
03.06.2020 reg. 02.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature 922 seri 74769922 240 4110102242020
21.05.2020 reg. 20.05.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022 dt 30.04.2020 8,060 3510102242020
21.05.2020 reg. 20.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344,fature 368371666 48,720 3610102242020
07.05.2020 reg. 06.05.2020 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 924,seri 881... 77,615 3410102242020
06.05.2020 reg. 05.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 321,seri 74491321 80 3310102242020
06.05.2020 reg. 05.05.2020 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 ,fat.30,seri 88308320 70,209 3210102242020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Prill Athina Çera 281,085 3010102242020
17.04.2020 reg. 16.04.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022 ,fature 12036114 8,070 2810102242020
17.04.2020 reg. 16.04.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022 ,fature 11994923 8,786 2410102242020
17.04.2020 reg. 16.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 nr klienti 8910022 ,fature 422,seri 74491422 750 2310102242020
17.04.2020 reg. 16.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344 ,fature 367284884 68,644 2910102242020
17.04.2020 reg. 16.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344 ,fature 366013718 88,804 2510102242020
15.04.2020 reg. 07.04.2020 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 ,fat.31,seri 88308316 70,209 2210102242020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 honarare Mars 2020 Athina Çera 185,237 2610102242020
06.04.2020 reg. 03.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Mars 2020 Athina Çera 285,009 2210102242020
17.03.2020 reg. 12.03.2020 Suela Hoxhaj Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFP Fier 1010224,up .nr 2 dt 26.02.2020,fo dt 03.03.2020,fat 06 dt 09.03.2020 seri 59653736,fh nr 2 dt 09.03.2020 260,400 2010102242020
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