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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
04.03.2020 reg. 03.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFP Fier posta Shkurt fat nr 23 seri 74491023 1010224 970 191010224
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Shkurt Athina Çera 626,632 1610102242020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Shkurt Athina Çera 321,656 1510102242020
03.03.2020 reg. 02.03.2020 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 18,seri 88308303 70,209 1810102242020
20.02.2020 reg. 19.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344,fature 364696558 78,724 1410102242020
17.02.2020 reg. 13.02.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,seri 11960736 8,060 1310102242020
17.02.2020 reg. 13.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 29,720 1210102242020
05.02.2020 reg. 04.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 322,seri 74488322 845 1110102242020
05.02.2020 reg. 04.02.2020 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 9,seri 78795144 70,209 1010102242020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Janar Athina Çera 698,684 810102242020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Janar Athina Çera 321,656 710102242020
16.01.2020 reg. 13.01.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11923061 8,060 410102242020
16.01.2020 reg. 13.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 223,seri 74488223 1,275 510102242020
16.01.2020 reg. 15.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr A023344,fature 332054490 76,708 610102242020
14.01.2020 reg. 13.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 35,380 11310102242019
14.01.2020 reg. 13.01.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 766, seri 79070172 79,997 Pt11510102242019
14.01.2020 reg. 13.01.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 145, seri 78795126 72,830 111410102242019
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Dhjetor Athina Çera 755,039 2110102242020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Dhjetor Athina Çera 321,444 110102242020
13.12.2019 reg. 12.12.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,akt-rakordimi dt 30.11.2019 8,060 11110102242019
13.12.2019 reg. 12.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr A023344,fature 330742646 50,500 11210102242019
04.12.2019 reg. 03.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature 74,seri 74488074 1,540 10910102242019
04.12.2019 reg. 03.12.2019 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 731, seri 79070136 80,000 11010102242019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Nentor Athina Çera 662,233 10610102242019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Nentor Athina Çera 321,444 10510102242019
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