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Shk.Prof. "Petro Sota" Fier (0909)

Code 1010249

286 mValue, lekë
610Payments
79Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 114 199,254,858
BANKA CREDINS 71 42,150,513
FURNIZUESI I SHERBIMIT UNIVERSAL 50 3,866,669
BREGU COMPANY 9 3,279,990
BANKA KOMBETARE TREGTARE 2 3,104,476
UJESJELLSI FIER 48 2,173,242
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 1 1,772,396
RESULI - ER 2 1,697,070
SIGAL UNIQA Group AUSTRIA 3 1,496,500
NERITAN ÇUKO 5 1,304,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 116 107,951,845
Shtese page per vjetersi ne pune 28 28,376,440
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9 26,363,748
Shtese page per kualifikimin 20 17,264,633
Shtese page per funksionin 23 17,119,507
Raporte mjeksore te paguara nga punedhenesi 8 14,315,519
Shtese page per veshtiresi dhe rreziqe 14 13,837,006
Te tjera materiale dhe sherbime speciale 42 12,894,513

Payments by Shk.Prof. "Petro Sota" Fier (0909)

610 payments
Executed Beneficiary Expense category Amount Invoice
29.06.2020 reg. 16.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Maj 2020 fat.375715429 32,541 4510102492020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shk.Prof."Petro Sota " Fier paga me kontrate Maj 2020,Udhez dt.13.1.2020 listepagesa 22,238 4410102492020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune SHMP Petro Sota Fier 1010249 paga Maj 2020 listepagesa 2,593,164 4210102492020
02.06.2020 reg. 01.06.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHMP Petro Sota Fier 1010249 paga Maj 2020 listepagesa 345,553 4310102492020
21.05.2020 reg. 20.05.2020 Tele.co.Albania Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.3296 seri 85421392 8,200 4010102492020
21.05.2020 reg. 20.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010249 Shk.Prof."Petro Sota " Fier posta Mars 2020 fat.449 seri 74491053 dt.27.03.2020 150 3910102492020
20.05.2020 reg. 19.05.2020 UJESJELLSI FIER Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Prill 2020 fat.12070183 240 3810102492020
20.05.2020 reg. 19.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Prill 2020 fat.368625121 107,066 3710102492020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shk.Prof."Petro Sota " Fier paga me kontrate Prill 2020,Udhez dt.13.1.2020 listepagesa 33,357 3510102492020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe SHMP Petro Sota Fier 1010249 paga Prill 2020 listepagesa 2,570,546 3410102492020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per kualifikimin SHMP Petro Sota Fier 1010249 paga Prill 2020 listepagesa 346,373 3610102492020
21.04.2020 reg. 17.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010249 Shk.Prof."Petro Sota " Fier posta Mars 2020 fat.449 seri 74491053 dt.27.03.2020 70 3210102492020
17.04.2020 reg. 15.04.2020 Tele.co.Albania Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.3296 seri 85421392 8,200 3110102492020
16.04.2020 reg. 15.04.2020 UJESJELLSI FIER Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 fat.11960754 34,180 2910102492020
16.04.2020 reg. 15.04.2020 UJESJELLSI FIER Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 fat.11994954 37,095 2810102492020
16.04.2020 reg. 15.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 fat.367290196 38,169 3010102492020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shk.Prof."Petro Sota " Fier paga me kontrate Shkurt 2020,Udhez dt.13.1.2020 listepagesa 33,357 2710102492020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHMP Petro Sota Fier 1010249 pagat Mars 2020 listepagesa 2,683,162 2510102492020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHMP Petro Sota Fier 1010249 pagat Mars 2020 listepagesa 243,353 2610102492020
30.03.2020 reg. 19.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Shkurt 2020 fat.364008436 130,922 2310102492020
12.03.2020 reg. 10.03.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Sherbime te sigurimit dhe ruajtjes SHKP Petro Sota"1010249, up nr 2 dt 19.02.2020,fo, dt 19.02.32020 fat nr 329348796 seri 329348796 320,000 2210102492020
11.03.2020 reg. 10.03.2020 Tele.co.Albania Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier internet Shkurt 2020 up.1 dt.27.1.2020 kontr.fat.3195 seri 85421291dt.25.02.2020 8,200 2110102492020
11.03.2020 reg. 10.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010249 Shk.Prof."Petro Sota " Fier posta Shkurt 2020 fat.53 seri 74491053 dt.27.02.2020 140 2010102492020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar SHMP Petro Sota Fier 1010249 pagat Shkurt Rovena Petani 44,476 1810102492020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe SHMP Petro Sota Fier 1010249 pagat Shkurt Rovena Petani 2,626,649 161010249
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