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Zyra Arsimore Lushnjë (0922)

Code 1011105

10.8 bnValue, lekë
4,620Payments
138Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 917 8,909,156,958
BANKA CREDINS 651 1,004,364,218
BANKA KOMBETARE TREGTARE 375 165,483,303
POSTA SHQIPTARE SH.A 270 150,123,850
DEGA E TATIMEVE LUSHNJE 43 129,317,253
RAJMONDA LEVENDI 13 114,787,418
Banka OTP Albania 177 70,987,221
BANKA E TIRANES 252 53,580,183
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 159 51,178,950
ZYRA E PERMBARIMIT / LUSHNJE 277 18,620,973

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shtesa page te tjera 2 —
Paga neto per punonjesit e miratuar ne organike 1,154 2,535,905,140
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 189 1,495,916,396
Raporte mjeksore te paguara nga punedhenesi 175 915,552,169
Shtese page per vjetersi ne pune 449 842,549,332
Shtese page per funksionin 939 739,947,119
Shtese page per largesi nga qendra e banimit 196 590,996,562

Payments by Zyra Arsimore Lushnjë (0922)

4,620 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 19.03.2012 ZYRA E PERMBARIMIT / LUSHNJE no category zyra arsimore ndales page nga Dhimo Simoni per Gjoni Cuko 30,000 5810111052012
19.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 15 % 12,488,409 48/10111052012
19.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 15 % 1,415,348 48///10111052012
16.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore tatim page 8,266,920 5210111052012
16.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 9.5 % 7,909,326 4810111052012
16.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 15 % 1,415,358 48//10111052012
15.03.2012 reg. 28.02.2012 CEZ SHPERNDARJE no category 1011105 z.arsimore lik kontrata F154601,E110944,E104810 janar 2012 19,294 3710111052012
15.03.2012 reg. 28.02.2012 ALBTELEKOM SH.A. no category Z.Arsimore lik fature telefoni 21,720 3610111052012
05.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category z.arsimore pagat shkurt 2012 1,557,501 4110111052012
05.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category z.arsimore pagat shkurt 2012 13,146,963 4010111052012
05.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category z.arsimore pagat shkurt 2012 50,607,789 3910111052012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category Zyra arsimore shkurt 2012 465,156 38.10111052012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore tatim page 8,232,116 3510111052012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 9.5 % 7,864,787 3110111052012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 15 % 12,418,087 31/10111052012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 1.7 % 1,407,389 31//10111052012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category z.arsimore sig shoq 1.7 % 1,407,377 31///10111052012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore 1011105 pagat janar 2012 1,557,631 3010111052012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore 1011105 pagat janar 2012 13,063,430 2910111052012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category Zyra Arsimore 1011105 pagat janar 2012 50,402,823 2810111052012
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