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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
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Gusht Athina Çera 321,292 7410102242019
29.08.2019 reg. 28.08.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 11735054 8,060 7210102242019
29.08.2019 reg. 28.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 296788450 60,580 7310102242019
07.08.2019 reg. 06.08.2019 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 606, seri 79070010 79,999 7110102242019
05.08.2019 reg. 02.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 521 seri 74493521 1,680 7010102242019
05.08.2019 reg. 02.08.2019 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 83, seri 78795064 72,820 6910102242019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Korrik Athina Çera 717,275 6710102242019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Korrik Athina Çera 321,033 6610102242019
18.07.2019 reg. 17.07.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11697501 8,060 6310102242019
18.07.2019 reg. 17.07.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 17,520 6410102242019
18.07.2019 reg. 17.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 296378171 46,468 6510102242019
08.07.2019 reg. 05.07.2019 ENTON LAZAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 6 dt 21.6.2019,fo 25.6.2019,pvmd 2.7.2019,fd 40,seri 62380340,fh 4 dt 2.7.2019 264,000 6210102242019
05.07.2019 reg. 04.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 nr fature 8721 seri 74770721 625 6010102242019
05.07.2019 reg. 04.07.2019 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 569, seri 71088473 79,999 6110102242019
05.07.2019 reg. 04.07.2019 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 67, seri 60698898 72,820 5910102242019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Qershor Athina Çera 664,712 5710102242019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga e grupit DRFPP Fier 1010224 paga Qershor Athina Çera 321,033 5610102242019
20.06.2019 reg. 19.06.2019 UJESJELLSI FIER Uje DRFPP Fier nr klienti 8910022,fature 11659984 8,060 5410102242019
20.06.2019 reg. 19.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 295100261 46,468 pt5510102242019
07.06.2019 reg. 06.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fd 823 ,seri 74770823 1,125 5210102242019
07.06.2019 reg. 06.06.2019 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 533, seri 71088437 79,999 5310102242019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Maj,Athina Çera 683,860 4810102242019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Maj,Athina Çera 320,820 4710102242019
05.06.2019 reg. 03.06.2019 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 59, seri 60698890 72,820 5110102242019
29.05.2019 reg. 28.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 30,340 4610102242019
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