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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
08.01.2018 reg. 05.01.2018	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin DRFPP Fier 1010224 paga 1-31 Dhjetor Athina Çera	330,250	110102242018
29.12.2017 reg. 27.12.2017	EUROGJICI - SECURITY	Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 kontrate shtesae 26.12.2017,fd 4317 20.12.2017,seri 43224381	55,376	13110102242017
29.12.2017 reg. 27.12.2017	EUROGJICI - SECURITY	Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 427 15.12.2017 seri 43224377	72,753	13010102242017
29.12.2017 reg. 27.12.2017	ALVORA	Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 11 11.12.2017,fo 22.12.2017,pvmd 11 27.12.2017,fd 8627.12.2017,seri 45477242,fh 10 27.12.2017	119,760	13310102242017
22.12.2017 reg. 20.12.2017	UJESJELLSI FIER	Uje DRFPP Fier 1010224,uji,klienti 8910022-1,fat 10989538 dt 30.11.2017	3,930	12910102242017
22.12.2017 reg. 20.12.2017	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 1010224 DRFPP Fier,energji,kontr.A 023344,klienti FI1A0200060233344,fat 245829640 dt 30.11.2017	94,852	12810102242017
15.12.2017 reg. 14.12.2017	NEXHAT MEHONIQI (L03202402E)	Kancelari DRFPP Fier 1010224 up 9,6.12.2017,pv 12.12.2017,pmd 9 12.12.2017,fd 648 12.12.2017,seri 54960443,fh 10 12.12.2017	83,496	12710102242017
11.12.2017 reg. 07.12.2017	Tele.co.Albania	Sherbime telefonike DRFPP Fier 1025043,shërbim interneti,up 1 dt 14.02.2017,pv dt 15.02.2017,kontr dt 15.02.2017,pv marje dorezim dt 15.02.2017,fat nr...	4,200	Pt12510102242017
11.12.2017 reg. 07.12.2017	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier DRFPP Fier 1010224 fd 923 24.11.2017,seri 50296923	648	12310102242017
11.12.2017 reg. 07.12.2017	NEXHAT MEHONIQI (L03202402E)	Kancelari DRFPP Fier 1025043,shërbim interneti,up 8 5.12.2017,pv 6.12.2017,pvmd 6.12.2017,,fd 640 6.12.2017,seri 54960435,fh 9 6.12.2017	116,880	12610102242017
11.12.2017 reg. 07.12.2017	EUROGJICI - SECURITY	Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 355 31.10.2017 seri 43224344	72,752	12410102242017