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Shtepia Botuese e Teksteve Mesimore (3535)

Code 1011050

107 mValue, lekë
570Payments
65Beneficiaries
02.2013 – 12.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 127 61,323,019
ERISONI COMPANY 26 11,680,272
BOTIME DHE SHTYPSHKRIME DAJTI 2000 8 4,673,542
Shtepia Botuese Shtypshkronja Morava 2 4,122,080
SHTYPSHKRONJA MORAVA 3 4,023,964
InfoSoft Office 5 2,600,985
HASTOcI 1 2,367,062
"A-2000" 12 2,147,432
BANKA CREDINS 9 2,075,363
BANKA KOMBETARE TREGTARE 7 1,191,429

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Te tjera transferta tek individet 1 —
Paga neto per punonjesit e miratuar ne organike 64 23,973,696
Shpenzime per honorare 35 15,183,619
Libra dhe publikime profesionale 8 11,103,822
Materiale per funksionimin e pajisjeve speciale 11 10,038,853
Shtese page per vjetersi ne pune 28 8,797,964
Unspecified 10 5,451,099

Payments by Shtepia Botuese e Teksteve Mesimore (3535)

570 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2017 reg. 12.12.2017 POSTA SHQIPTARE SH.A Sherbime telefonike 1011050- Shtepia tek Mesimore,posta fat 26.11.17 1,872 9110110502017
13.12.2017 reg. 12.12.2017 InfoSoft Office Kancelari 1011050- Shtepia tek Mesimore,leter u prok 9.11.17 p verbal 6.12.17 fat 6.12.17 seri 228931396 fhyrje 6.12.17 78,662 9210110502017
13.12.2017 reg. 12.12.2017 C.C.S. OFFICE Materiale per funksionimin e pajisjeve te zyres 1011050- Shtepia tek Mesimore,bojra uprok 5.12.17 p verbal 5.12.17 fat 5.12.17 seri 195962934 f hyrje 5.12.17 71,669 8910110502017
13.12.2017 reg. 12.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1011050- Shtepia tek Mesimore, tel fat 30.11.17 3,398 9310110502017
13.12.2017 reg. 12.12.2017 "ABCOM" Sherbime telefonike 1011050- Shtepia tek Mesimore, internet fat 30.11.17 7,880 9010110502017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtepia tek Mesimore paga nentor 2017 bordero 1.12.2017 nre 13;13 715,076 8810110502017
22.11.2017 reg. 21.11.2017 ERISONI COMPANY Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia tek Mesimore, sherbim u prok 17.11.17 p verbal 17.11.17 fat 20.11.17 seri 55004734 60,000 8710110502017
20.11.2017 reg. 17.11.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Shtepia tek Mesimore honorare kontrat 13.11.17 shkres 13.11.2017 list 15.11.17 435,112 8610110502017
20.11.2017 reg. 17.11.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Shtepia tek Mesimore honorare kontrat 13.11.17 shkres 13.11.2017 list 15.11.17 364,628 8510110502017
20.11.2017 reg. 17.11.2017 BANKA CREDINS Shpenzime per honorare Shtepia tek Mesimore honorare kontrat 13.11.17 shkres 13.11.2017 list 15.11.17 627,008 8410110502017
09.11.2017 reg. 07.11.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011050- Shtepia tek Mesimore,honorore kont 26.10.2017 list pag 6.11.2017 1,415,853 8010110502017
08.11.2017 reg. 07.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1011050- Shtepia tek Mesimore, tel ft tetor 2017 dt 31.10.2017 3,485 8310110502017
08.11.2017 reg. 07.11.2017 "ABCOM" Sherbime telefonike 1011050- Shtepia tek Mesimore,internet ft tetor 2017 dt 31.10.2017 7,880 8110110502017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtepia tek Mesimore paga shtator 2017 bordero 1.11.2017 715,076 7910110502017
27.10.2017 reg. 26.10.2017 EXPRESS PRINT Te tjera materiale dhe sherbime speciale 1011050- Shtepia tek Mesimore, shumefishim furnizimi me kopertina text mesimor up n 16 dt 18.10.17 relacion dt 18.10.17 ft 1267 dt... 7,752 7810110502017
20.10.2017 reg. 18.10.2017 JOENA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011050- Shtepia tek Mesimore,blerje materiale pastrimi UP n 16 dt 13.10.17, pv ddt 16.10.17, ft 1065 dt 17.10.17, fh 9 dt 17.10.1... 29,690 7710110502017
20.10.2017 reg. 18.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1011050- Shtepia tek Mesimore, klienti 310001696713, ft shtator 2017 dt 30.9.17 seri 724412968 2,777 7610110502017
16.10.2017 reg. 13.10.2017 ERISONI COMPANY Materiale per funksionimin e pajisjeve speciale 1011050- Shtepia tek Mesimore, lik mater,urdh prok nr 15 dt 6.10.2017,,relacion shtese kontr 20% 6.10.2017,fat 586 dt 6.10.2017 se... 107,760 7410110502017
10.10.2017 reg. 09.10.2017 EURO OFFICE Kancelari 1011050- Shtepia tek Mesimore, lik kancel,urdh prok nr 14 dt 5.10.2017,proc verb dt 5.10.2017,fat 196578189 dt 6.10.2017,fl hyr nr... 39,507 7510110502017
05.10.2017 reg. 04.10.2017 "ABCOM" Sherbime telefonike 1011050- Shtepia tek Mesimore, pag interneti, fat 29.9.2017 seri 215074712 7,880 7210110502017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtepia tek Mesimore paga shtator 2017 bordero 2.10.2017 715,076 7110110502017
28.09.2017 reg. 27.09.2017 EXPRESS PRINT Te tjera materiale dhe sherbime speciale Shtepia tek Mesimore, furnizim me kopertina u prok 12 dat 13.9.17 ft of 13.9.17 fat 25.9.17 seri 45672266 fhyrje 25.9.17 63,600 6910110502017
28.09.2017 reg. 27.09.2017 ERISONI COMPANY Materiale per funksionimin e pajisjeve speciale Shtepia tek Mesimore,materiale u prok 13 dat 18.9.17 ft of 18.9.17 fat 22.9.17 seri 49656913 fhyrje 22.9.17 204,000 7010110502017
20.09.2017 reg. 18.09.2017 TRIPTIK Te tjera materiale dhe sherbime speciale Shtepia tek Mesimore, furnizim me kopertina u prok 24.8.17 ft of 24.8.2017 fat 4.9.17 f hyrje 4.9.17 138,000 6810110502017
14.09.2017 reg. 13.09.2017 ALBTELEKOM SH.A. Sherbime telefonike Shtepia tek Mesimore tel fat 31.8.2017 gusht 2,737 6710110502017
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