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Shk. Profes."Agrobiznes" Kavaje (3513)

Code 1010272

148 mValue, lekë
748Payments
87Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 78 67,137,807
RAIFFEISEN BANK SH.A 83 28,837,232
BANKA SOCIETE GENERALE ALBANIA 19 18,354,902
Taip Gjuzi 41 4,912,890
Mersin Karaboja 22 2,612,123
FURNIZUESI I SHERBIMIT UNIVERSAL 91 1,447,440
KAROLINA RASA/L01409504R 13 1,266,290
LIBRARI DYRRAHU 10 1,135,000
Gentiana Seni 12 1,113,128
ERVIS GJEÇI 5 1,087,509

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 108 66,565,929
Shtese page per veshtiresi dhe rreziqe 16 10,271,735
Shtese page per pune jashte orarit 31 8,252,721
Shtese page per vjetersi ne pune 35 7,951,918
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 68 7,930,536
Shtese page per funksionin 31 6,608,933
Shtese page per kualifikimin 27 6,260,528
Shtese page per largesi nga qendra e banimit 29 3,951,865

Payments by Shk. Profes."Agrobiznes" Kavaje (3513)

748 payments
Executed Beneficiary Expense category Amount Invoice
24.05.2021 reg. 21.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHKOLLA AGROBIZNES PAGES PER SHERBIM POSTARE FAT 145 DT 30.04.2021 SERI 86827157 620 4710102722021
24.05.2021 reg. 21.05.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA AGROBIZNES PAGES PER UJE FAT 3340642 DT 07.05.2021 KONTRATE 34991 120 4610102722021
24.05.2021 reg. 21.05.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA AGROBIZNES PAGES PER UJE FAT 3340638 DT 07.05.2021 KONTRATE 34987 7,320 4510102722021
24.05.2021 reg. 21.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES PAGES PER ENERGJI FAT 412628984 DT 26.04.2021 KONTRATE E196430 8,702 4410102722021
24.05.2021 reg. 21.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES PAGES PER ENERGJI FAT 412629541 DT 30.04.2021 KONTRATE E023031 27,547 4310102722021
06.05.2021 reg. 05.05.2021 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit SHKOLLA AGROBIZNES PAGE NETO PRILL 2021 418,849 3910102722021
06.05.2021 reg. 05.05.2021 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES PAGES PER KUOTIZACION ANETARSIE 2,600 4210102722021
06.05.2021 reg. 05.05.2021 Banka OTP Albania Shtese page per veshtiresi dhe rreziqe SHKOLLA AGROBIZNES PAGE NETO PRILL 2021 1,047,973 4010102722021
22.04.2021 reg. 21.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK.PROF.AGROBIZNES LIK FAT.POSTE NR 92SERI 86827108 DT 31.03.2021 600 3810102722021
22.04.2021 reg. 21.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHK.PROF.AGROBIZNES LIK FAT.ENERGJI NR 411395722DT 28.03.2021 KONTRAT E196430 9,827 3710102722021
22.04.2021 reg. 21.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHK.PROF.AGROBIZNES LIK FAT.ENERGJI NR 411400624DT 30.03.2021 KONTRAT E023031 27,316 3610102722021
20.04.2021 reg. 19.04.2021 Përparim Agimi Karburant dhe vaj SHK.PROF.AGROBIZNES LIK FAT.26 DT 15.04.2021 HYRJE NR 19 DT 15.04.2021 TE UP NR 12DT 07.04.2021 SHPENZIM KARBURANT 296,448 3410102722021
20.04.2021 reg. 19.04.2021 Mersin Karaboja Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHK.PROF.AGROBIZNES LIK FAT.2 DT 15.04.2021 HYRJE NR 20 DT 15.04.2021 TE UP NR 3 DT 11.03.2021 SHPENZIM KONCENTRAT PER BLEGTORI 164,895 3310102722021
20.04.2021 reg. 19.04.2021 AGRO-KORANI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHK.PROF.AGROBIZNES LIK FAT.8DT 16.04.2021 HYRJE NR 21 DT 16.04.2021 TE UP NR 6 DT 29.03.2021 FIDANE 100,000 3510102722021
15.04.2021 reg. 14.04.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHK.PROF.AGROBIZNES LIK FAT.UJE NR 3314943DT 08.04.2021 KONT 34991 120 3110102722021
15.04.2021 reg. 14.04.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHK.PROF.AGROBIZNES LIK FAT.UJE NR 3314939DT 08.04.2021 KONT 34987 4,920 3010102722021
15.04.2021 reg. 14.04.2021 Mersin Karaboja Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHK.PROF.AGROBIZNES LIK FAT NR 1 DT 08.04.2021 HYRJE NR 18 DT 08.04.2021 PER KONCENTRAT PER BLEGTORI UP NR 2 DT 11.03.2021 170,998 3210102722021
08.04.2021 reg. 07.04.2021 SIGURIA PRESION Sherbim per ngrohje SHKOLLA AGROBIZNES LIK FAT NR 2 DT 27.03.2021 SHERBIM NGROHJE UP NR 5 DT 25.03.2021 16,800 3110102722021
08.04.2021 reg. 07.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin SHKOLLA AGROBIZNES PAGE NETO MARS 2021 419,549 2710102722021
08.04.2021 reg. 07.04.2021 MyTv-Alb Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES LIK FAT NR 1 DT 02.04.2021 SHERBIM INTERNETI UP NR 4 DT 24.03.2021 39,900 3010102722021
08.04.2021 reg. 07.04.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES PAGE NETO MARS 2021 1,039,756 2810102722021
25.03.2021 reg. 24.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK.PROF.AGROBIZNES LIK FAT.POSTE NR 1 SERI 86827010 DT 31.1.2021 210 2610102722021
25.03.2021 reg. 24.03.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHK.PROF.AGROBIZNES LIK FAT.UJE NR 3292974 DT 09.03.2021 KONT 349991 120 2510102722021
25.03.2021 reg. 24.03.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHK.PROF.AGROBIZNES LIK FAT.UJE NR 3292970DT 09.03.2021 KONT 34987 2,520 2410102722021
25.03.2021 reg. 24.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHK.PROF.AGROBIZNES LIK FAT.ENERGJI NR 410286474DT 26.02.2021 KONTRAT e196430 10,886 2310102722021
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