Home› Institutions

Zyra Arsimore Devoll (1505)

Code 1011111

3.0 bnValue, lekë
2,901Payments
101Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 575 1,514,506,712
BANKA SOCIETE GENERALE ALBANIA 143 335,856,788
BANKA KOMBETARE E GREQISE 259 300,842,057
RAIFFEISEN BANK SH.A 208 203,959,947
Banka OTP Albania 244 185,722,137
BANKA E TIRANES 242 162,898,126
ALPHA BANK -- ALBANIA 87 127,447,839
Kostandina Prifti 6 38,454,419
TatimTaksa Devoll 29 29,500,806
Klodiana Fetolli 2 16,239,158

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,103 1,351,282,962
Shtese page per vjetersi ne pune 615 234,486,914
Shtese page per kualifikimin 561 220,888,175
Shtese page per funksionin 571 182,506,883
Shtese page per pune jashte orarit 250 122,460,312
Shtese page per largesi nga qendra e banimit 321 98,431,363
Raporte mjeksore te paguara nga punedhenesi 170 85,613,973
Shtesa page te tjera 291 81,754,510

Payments by Zyra Arsimore Devoll (1505)

2,901 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 19.04.2012 KASTRATI SHA no category ZYRA ARSIMORE per KASTRATI BLERJE KARBURANT 55,200 7010111112012
25.04.2012 reg. 19.04.2012 KASTRATI SHA no category ZYRA ARSIMORE PER KASTRATI BLERJE NAFTE 49,457 5810111112012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226 340 7710111112012
25.04.2012 reg. 19.04.2012 AN&RA no category ZYRA ARSIMORE per AN&RA BLERJE SHKUMES 199,728 7310111112012
25.04.2012 reg. 23.04.2012 ALBTELEKOM SH.A. no category ZYRA ARSIMORE PER ALBTELEKOM FATURA 1471486801 22,844 7410111112012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919620O3GB01E 320,499 6910111112012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919620O3GB01E 320,499 6810111112012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919620O3GB01E 2,827,933 6710111112012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919620O3GB01E 1,791,024 6610111112012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA TATIM PAGE DEKL K46919620O3GB02C 1,869,398 6510111112012
11.04.2012 reg. 26.03.2012 POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 167 1,680 5410111112012
11.04.2012 reg. 26.03.2012 MUSTAFA ESHI no category ZYRA ARSIMORE PER MUSTAFA ESHIN TRANSPORT MESUES E NXENES 17,640 5710111112012
11.04.2012 reg. 26.03.2012 ALBTELEKOM SH.A. no category ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 1471486801 26,815 5510111112012
11.04.2012 reg. 26.03.2012 AGRON AGOLLI no category ZYRA ARSIMORE PER AGRON AGOLLIN MATERIALE E DETELGJENTE PASTRIMI 15,000 5610111112012
05.04.2012 reg. 04.04.2012 BANKA SOCIETE GENERALE ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 5,040,692 6110111112012
05.04.2012 reg. 04.04.2012 BANKA KOMBETARE E GREQISE no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 2,268,193 6210111112012
05.04.2012 reg. 04.04.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 2,709,831 6310111112012
05.04.2012 reg. 04.04.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 4,494,193 6010111112012
04.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 50,006 6410111112012
04.04.2012 reg. 04.04.2012 ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 321,126 5910111112012
02.04.2012 reg. 16.03.2012 ZYRA E PERMBARIMIT - KORCE no category ZYRA ARSIMORE PER ZYREN E PERMBARIMIT EKZEKUTIM I VENDIMIT NR 1060-11 DATE 22.02.2012 186,478 4610111112012
02.04.2012 reg. 16.03.2012 SPARTAK CETA no category ZYRA ARSIMORE PER SPARTAK CETEN EKZEKUTIMI I VENDIMIT GJYQESOR NR 04DATE 28.12.2012 200,000 4710111112012
02.04.2012 reg. 16.03.2012 NDERMARJA UJESJELLSIT no category ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 45 1,500 4410111112012
02.04.2012 reg. 16.03.2012 GURAZI COLLAKU no category ZYRA ARSIMORE PER GURAZI COLLAKUN BLERJE DRU ZJARI 100,500 4510111112012
02.04.2012 reg. 26.03.2012 CEZ SHPERNDARJE no category 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226 2,385 5310111112012
Showing 2,851–2,875 of 2,901 112 113 114 115 116 117