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Drejtoria Arsimore Vlore (3737)

Code 1011038

12.7 bnValue, lekë
7,177Payments
184Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,259 6,099,336,414
BANKA KOMBETARE TREGTARE 864 2,619,329,971
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 476 1,107,693,049
BANKA E TIRANES 487 544,137,105
Banka OTP Albania 321 499,718,059
BANKA AMERIKANE E INVESTIMEVE SHA 350 476,440,639
PRO CREDIT BANK 191 358,597,008
BANKA SOCIETE GENERALE ALBANIA 135 154,831,520
POSTA SHQIPTARE SH.A 332 109,281,556
DEGA E TATIM TAKSAVE 24 107,625,730

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,639 5,118,058,594
Shtese page per vjetersi ne pune 1,016 951,287,660
Shtese page per kualifikimin 905 704,795,638
Shtese page per funksionin 1,251 653,146,075
Shtese page per pune jashte orarit 452 644,290,632
Shtesa page te tjera 541 589,299,972
Raporte mjeksore te paguara nga punedhenesi 380 505,391,947
Shtese page per veshtiresi dhe rreziqe 433 393,343,247

Payments by Drejtoria Arsimore Vlore (3737)

7,177 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category PAGAT DAR 1011038 MARS 12,164,999 7010110382012
03.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category PAGAT DAR MARS 1011038 815,764 7510110382012
03.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category PAGAT DAR MARS 1011038 7,632,953 7310110382012
03.04.2012 reg. 03.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGAT DAR 1011038 MARS 8,847,316 7810110382012
03.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category PAGAT DAR MARS 1011038 1,658,934 8210110382012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category PAGAT DAR 1011038 MARS 339,960 8010110382012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category PAGAT DAR 1011038 MARS 11,772,635 7110110382012
03.04.2012 reg. 02.04.2012 BANKA E TIRANES no category PAGAT DAR MARS 1011038 4,157,476 7910110382012
02.04.2012 reg. 16.03.2012 ND. UJESJELLESI VLORE no category DAR 1011038 ABONENT 1067188 KLIENT 60056 2,976 4310110382012
02.03.2012 reg. 02.03.2012 UNION BANK SHA no category DREJTORIA ARSIMORE 1011038 PAGAT 129,516 5810110382012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 PAGA 12,223,744 6610110382012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 PAGA 7,953,936 6510110382012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 PAGA 19,537,496 5910110382012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 PAGA 732,169 56/10110382012
02.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category PAGA D.A.R 1011038 807,411 5410110382012
02.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category DREJTORIA ARSIMORE 1011038 PAGAT 7,385,558 54/10110382012
02.03.2012 reg. 02.03.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category DREJTORIA ARSIMORE 1011038 PAGAT 8,715,612 5310110382012
02.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE 1011038 PAGA 1,323,843 56/110110382012
02.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category DREJTORIA ARSIMORE 1011038 PAGA 10,732,236 5610110382012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category DREJTORIA ARSIMORE 1011038 PAGAT 4,019,951 6410110382012
28.02.2012 reg. 23.02.2012 ND. UJESJELLESI VLORE no category DAR 1011038 ABONENT 991306 KLIENT 60056 5,852 110110382012
28.02.2012 reg. 23.02.2012 LACKA SHPK no category DAR 1011038 BLERJE SHKUMESI 478,800 2110110382012
28.02.2012 reg. 23.02.2012 CEZ SHPERNDARJE no category 1011038 DAR 1011038 KLIENT FI0A170006019623 JANAR 2012 30,776 13101110382012
28.02.2012 reg. 23.02.2012 ALBTELEKOM SH.A. no category DAR 1011038 KLIENT 1451686990, SERIA 704001842 43,705 1410110382012
23.02.2012 reg. 23.02.2012 RAIFFEISEN BANK SH.A no category DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI 98,686 710110382012
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