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Drejtoria Arsimore Lezhe (2020)

Code 1011020

7.7 bnValue, lekë

3,664Payments

141Beneficiaries

01.2012 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	486	3,814,140,393
BANKA KOMBETARE TREGTARE	308	1,015,958,242
BANKA E TIRANES	248	742,715,585
PRO CREDIT BANK	98	537,412,446
LINDA-80	175	355,078,379
BANKA CREDINS	170	309,898,802
INTESA SANPAOLO BANK ALBANIA	301	219,097,557
Albert Çuko (L78022504A)	98	162,194,311
UNION BANK SHA	197	119,472,032
POSTA SHQIPTARE SH.A	186	98,370,586

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2	—
Paga neto per punonjesit e miratuar ne organike	1,411	3,320,808,546
Shtese page per vjetersi ne pune	559	552,934,048
Shtese page per funksionin	721	468,829,103
Shtese page per kualifikimin	511	409,660,529
Shpenzime te tjera transporti	280	381,911,173
Raporte mjeksore te paguara nga punedhenesi	179	366,784,728
Shtesa page te tjera	397	356,485,083

Payments by Drejtoria Arsimore Lezhe (2020)

3,664 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.03.2012 reg. 05.03.2012	PRO CREDIT BANK	no category PAGAT SHKURT 2012 D/ARSIMORE LEZHE	12,175,007	2710110202012
05.03.2012 reg. 05.03.2012	EAGLE MOBILE	no category DREJT ARSIMORE LEZHE LIK FAT. JANAR 2012 COD ABON:C1004405	86,636	2810110202012
05.03.2012 reg. 05.03.2012	BANKA E TIRANES	no category PAGAT SHKURT 2012 D/ARSIMORE LEZHE	6,391,374	2610110202012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category TATIM PAGE JANAR 2012 DREJT ARSIMORE LEZHE	4,674,348	2010110202012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 DREJT ARSIMORE LEZHE	7,047,178	19.210110202012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 DREJT ARSIMORE LEZHE	4,463,212	19.110110202012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 DREJT ARSIMORE LEZHE	798,679	1910110202012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 DREJT ARSIMORE LEZHE	798,681	19.10110202012
16.02.2012 reg. 06.02.2012	LINDA-80	no category DREJT ARSIMORE LEZHE LIK FAT.31 DT.02.02.2012	2,486,356	1510110202012
07.02.2012 reg. 06.02.2012	EAGLE MOBILE	no category DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 COD ABON:C1004405	106,551	16.110110202012
07.02.2012 reg. 06.02.2012	CEZ SHPERNDARJE	no category 1011020 DREJT ARSIMORE LEZHE LIK PAGESE PER SHTESE KONTRATE C9736	16,440	1610110202012
31.01.2012 reg. 30.01.2012	POSTA SHQIPTARE SH.A	no category DREJT ARSIM LEZHE LIK DIF V.2011 PER SUBVENS E TEKSTEVE SHKOLLORE	496,000	202
31.01.2012 reg. 30.01.2012	CEZ SHPERNDARJE	no category 1011020 DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 CONTR:9736	17,857	201
31.01.2012 reg. 30.01.2012	ALBTELEKOM SH.A.	no category DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 CLIENT:1566499966	8,707	203