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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
29.05.2019 reg. 28.05.2019 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 5 22.5.2019,fd 1512,seri 77771508,fh 3 dt 27.5.2019 119,544 4510102242019
23.05.2019 reg. 22.05.2019 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 4 15.5.2019,fo 15.5.2019,njf 20.5.2019,pvmd 21.5.2019,fd 1499,seri 72720495,fh 2 dt 21.5.2019 178,666 4410102242019
20.05.2019 reg. 17.05.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,seri 11622554no 8,070 4210102242019
20.05.2019 reg. 17.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 293907648 64,612 4310102242019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 20,460 4110102242019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Pensione per moshe madhore DRFPP Fier 1010224 pagesa per dalje ne pension Athina Çera 50,150 4010102242019
07.05.2019 reg. 06.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 241,seri 61424241 1,040 3810102242019
07.05.2019 reg. 06.05.2019 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 496, seri 71088400 79,999 3910102242019
07.05.2019 reg. 06.05.2019 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 28, seri 60698881 72,820 3710102242019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Prill,Athina Çera 647,518 3510102242019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Prill,Athina Çera 320,820 3410102242019
18.04.2019 reg. 17.04.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11585143 8,060 3210102242019
18.04.2019 reg. 17.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 292566247 68,644 3310102242019
15.04.2019 reg. 12.04.2019 ENTON LAZAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER KURSIN BERBER DRFPP FIER FAT 39 DT 05/04/2019 SERI 62380339 162,000 3110102242019
04.04.2019 reg. 03.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 nr 122,seri 61424122 965 2910102242019
04.04.2019 reg. 03.04.2019 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 461, seri 71088365 79,999 3010102242019
04.04.2019 reg. 03.04.2019 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 28, seri 60698859 72,820 2810102242019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Mars,Athina Çera 319,759 2510102242019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Mars Athina Çera 584,992 2610102242019
25.03.2019 reg. 21.03.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11547659 8,060 2310102242019
25.03.2019 reg. 21.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 29,860 2210102242019
25.03.2019 reg. 21.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 306107305 100,900 2410102242019
07.03.2019 reg. 06.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 72,seri 61424072 900 2010102242019
07.03.2019 reg. 06.03.2019 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 422, seri 71088326 79,999 2110102242019
07.03.2019 reg. 06.03.2019 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 13, seri 60698944 72,820 1910102242019
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