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Zyra Arsimore Kurbin (2019)

Code 1011121

5.8 bnValue, lekë
4,065Payments
99Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 627 2,886,641,289
Banka OTP Albania 247 618,303,070
BANKA KOMBETARE TREGTARE 340 531,830,660
BANKA E TIRANES 391 470,411,426
UNION BANK SHA 216 375,740,776
BANKA SOCIETE GENERALE ALBANIA 139 253,575,886
LINDA-80 113 238,745,321
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 128 82,265,016
PAVIOLA GJOKA 106 78,387,295
POSTA SHQIPTARE SH.A 256 69,797,370

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,453 2,311,720,923
Shtese page per kualifikimin 366 415,583,928
Shtese page per funksionin 371 408,685,608
Shtese page per vjetersi ne pune 395 378,474,001
Raporte mjeksore te paguara nga punedhenesi 235 306,241,001
Shpenzime te tjera transporti 233 269,302,693
Shtese page per punonjesit qe rregullohen me akte te veçanta 307 267,658,244
Shtese page per largesi nga qendra e banimit 160 218,246,332

Payments by Zyra Arsimore Kurbin (2019)

4,065 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2013 reg. 09.05.2013 POSTA SHQIPTARE SH.A no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT NXENES MUAJI MARS 2013 506,860 13310111212013
13.05.2013 reg. 08.05.2013 POSTA SHQIPTARE SH.A no category ZYRA RASIMORE KURBIN PAGUAR FT NR 80 DT 30.04.2013 1,980 12610111212013
13.05.2013 reg. 09.05.2013 DEGERT AUTO SHA no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT NR 264 DT 06.05.2013 UP NR 09 DT 07.05.2013 60,600 14010111212013
10.05.2013 reg. 03.05.2013 UNION BANK SHA no category KOD INST 1011121 ARSIMI LAC PAGUAR TRANSPORT MESUES MUAJI MARS 2013 45,440 12310111212013
10.05.2013 reg. 09.05.2013 SHERBIMI PERMBARIMOR ZIG no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHKRESEN NR 5401 DT 01.03.2013 DETYRIM I MUAJIT PRILL 2013 8,000 13810111212013
10.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PENSION USHQIMOR PER VERA MARKUN 5,000 13610111212013
10.05.2013 reg. 03.05.2013 RAIFFEISEN BANK SH.A no category KOD INST 1011121 ARSIMI LAC PAGUAR TRANSPORT MESUES MUAJI MARS 2013 59,040 12210111212013
10.05.2013 reg. 09.05.2013 PETANI BAILIFF'S OFFICE no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR DETYRIM PER OPORTUNYTI ALBANI SIPAS SHK NR 3707 DT 01.10.2012 10,000 13710111212013
10.05.2013 reg. 03.05.2013 NDERMARJA UJESJELLSIT LAC no category KOD INST 1011121 ARSIMI LAC LIKUJD FT NR 158 DT 30.04.2013 SHPENZ PRILLIT 1,548 12510111212013
10.05.2013 reg. 09.05.2013 EAGLE MOBILE no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT JUAJ NR DT 01.03.2013-31.03.2013 32,226 13510111212013
10.05.2013 reg. 03.05.2013 BANKA E TIRANES no category KOD INST 1011121 ARSIMI LAC PAGUAR TRANSPORT MESUES MARS 2013 7,520 12410111212013
09.05.2013 reg. 08.05.2013 RAIFFEISEN BANK SH.A no category KOD INST 1011121 PAGUAR SHPERBLIM NE MOSHE MADHORE SHKRESA E DT 06.05.2013 315,882 13210111212013
09.05.2013 reg. 07.05.2013 BANKA SOCIETE GENERALE ALBANIA no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2013 1,151,382 13410111212013
08.05.2013 reg. 03.05.2013 UNION BANK SHA no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2013 5,583,328 12910111212013
08.05.2013 reg. 03.05.2013 RAIFFEISEN BANK SH.A no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2013 16,112,457 12710111212013
08.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2013 337,414 13110111212013
08.05.2013 reg. 03.05.2013 BANKA E TIRANES no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2013 3,094,767 12810111212013
30.04.2013 reg. 29.04.2013 POSTA SHQIPTARE SH.A no category kkod inst 1011121 zyra arsimore kurbin paguar transport nxenes muaji janar 2013 549,010 10510111212013
26.04.2013 reg. 25.04.2013 CAKONI no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR KARBURANT UP NR 5 DT 11.04.2013 PV NR 6 DT 11.01.2013 FH NR 1 DT 11.04.2013 FT DT 11.... 70,800 11910111212013
23.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJI KONT BU095008 NR FT 136864347 DT FATURIMIT 15.02.2013 - 12.03.2013 MA... 17,538 12110111212013
23.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHERBIM TEL FT 714894878 DT 31.03.2013 MARS 2013 2,488 12010111212013
19.04.2013 reg. 17.04.2013 UNION BANK SHA no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHPERBLIM PER MOSHE MADHORE SIPAS SHKRESE DT 12.04.2013 30,357 11510111212013
19.04.2013 reg. 17.04.2013 RAIFFEISEN BANK SH.A no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHPERBLIM PER MOSHE MADHORE SIPAS SHKRESE DT 12.04.2013 122,751 11410111212013
19.04.2013 reg. 17.04.2013 DEGATATIMTAKSAVEKURBIN no category KOD INST 1011121 ZYRA ARSIMORE KURBIN TATIM SHPERBLIMI JANAR 2013 16,798 11610111212013
16.04.2013 reg. 12.04.2013 ZYRA PERMBARIMORE LAC no category ZYRA ARSIMORE KURBIN PAGUAR ND PAGE DETYRIM USHQIMORE MUAJI MARS 2013 SIPAS SHKRRESES NR 439 DT 21.03.2013 10,000 11210111212013
Showing 3,751–3,775 of 4,065 148 149 150 151 152 153 154 …163