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Zyra Arsimore Kucovë (0217)

Code 1011088

3.3 bnValue, lekë
3,066Payments
73Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 989 2,910,280,464
BANKA KOMBETARE TREGTARE 532 171,406,207
Edmond Zequa 7 41,363,632
POSTA SHQIPTARE SH.A 234 34,152,654
DEGA TATIMEVE KUCOVE 29 30,890,233
LEFTER BEZATLLIU 10 16,097,796
Banka OTP Albania 181 15,444,191
Xhuljeta Canko 9 7,344,062
ALBTELEKOM SH.A. 145 4,449,922
MIMANI 4 3,881,079

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 951 1,476,628,458
Shtese page per vjetersi ne pune 336 214,702,025
Raporte mjeksore te paguara nga punedhenesi 109 164,827,669
Shtese page per veshtiresi dhe rreziqe 269 145,901,939
Shtese page per funksionin 522 124,717,327
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 21 82,631,854
Shtese page per kualifikimin 293 82,124,355

Payments by Zyra Arsimore Kucovë (0217)

3,066 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 01.03.2012 EAGLE MOBILE no category shpenz.telef. zyra arsimore kucove kod.1011088 akt.marrv.nr221 dt/17.06.2011 nr.fat.36604054 C1005539 15,853 5610110882012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category paga te zyres arsimore kucove kod.1011088 36,248 5510110882012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category paga te zyres arsimore kucove kod.1011088 52,339 5210110882012
28.02.2012 reg. 27.02.2012 EAGLE MOBILE no category shpenz.per telef.zyra arsimore kod.1011088 akt.marrveshje 221 dt.17.06.2011 nr,C1005539, nr.fat.36604054 14,593 4710110882012
22.02.2012 reg. 21.02.2012 BLERINA ZEQUA no category shpenzime per kancelari zyra arsimore kod.1011088 fat.4310959 dt.11.01.2012 4,500 4210110882012
21.02.2012 reg. 16.02.2012 REAL / KUCOVE no category shpenz.per ngrohje zyra arsimore kod.1011088 fat.86357327 dt.31.01.2012 36,000 4110110882012
21.02.2012 reg. 16.02.2012 REAL / KUCOVE no category shpenz.per karburant zyra arsimore kod.1011088 fat.86357327 dt.31.01.2012 72,000 3910110882012
21.02.2012 reg. 16.02.2012 POSTA SHQIPTARE SH.A no category shpenz.per poste zyra arsimore kod.1011088 fat.87428628 dt.31.01.2012 5,082 4010110882012
21.02.2012 reg. 16.02.2012 CEZ SHPERNDARJE no category 1011088 shpenzime per energji zyra arsimore kod.1011088 fat.114179368 kontr.D-086253 13,372 3810110882012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category shpenzime per telefon zyra arsimore kod.1011088 fat.704205852,704205522,704205116,704205851,704206078 dt.06.02.2012 24,095 4310110882012
16.02.2012 reg. 03.02.2012 MIMANI no category SHPENZIME TRANSPORTI ZYRA ARSIMORE KUCOVE KOD.1011088 fat.5036271 dt.31.01.2012 785,107 3210110882012
15.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendets.zyra arsimore kucove kod.1011088 form.me nr.serial K48504108U3EM01D 341,689 3610110882012
15.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra arsimore kucove kod.1011088 form.me nr.serial K48504108U3EM01D 3,014,902 3510110882012
07.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category tatim page zyra arsimore kucove kod.1011088 form.me nr.serial K48504108U3EM02B 1,969,861 3710110882012
07.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendets.zyra arsimore kucove kod.1011088 form.me nr.serial K48504108U3EM01D 341,688 3410110882012
07.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra arsimore kucove kod.1011088 form.me nr.serial K48504108U3EM01D 1,909,438 3310110882012
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