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Zyra Arsimore Delvinë (3704)

Code 1011132

1.4 bnValue, lekë
3,753Payments
114Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 834 543,005,907
BANKA AMERIKANE E INVESTIMEVE SHA 316 206,750,335
Banka OTP Albania 293 193,659,908
RAIFFEISEN BANK SH.A 495 143,501,882
BANKA SOCIETE GENERALE ALBANIA 168 140,623,018
BANKA E TIRANES 314 50,526,114
POSTA SHQIPTARE SH.A 475 45,485,137
DEGA TATIME DELVINE 39 14,522,728
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 83 12,923,955
RUHI ÇELO 18 7,139,203

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e grupit 2 —
Paga neto per punonjesit e miratuar ne organike 1,589 793,548,325
Shtese page per funksionin 271 70,902,314
Shpenzime te tjera transporti 662 61,932,209
Shtese page per vjetersi ne pune 249 61,894,497
Shtese page per kualifikimin 240 43,204,562
Shtese page per punonjesit qe rregullohen me akte te veçanta 136 40,534,155
Shtese page per largesi nga qendra e banimit 141 34,750,585

Payments by Zyra Arsimore Delvinë (3704)

3,753 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.transport arsimi muaji shtator 2012 4,200 22610111322012
21.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.transport nxenes sipas listes tetor 2012 4,410 22110111322012
21.11.2012 reg. 07.11.2012 POSTA SHQIPTARE SH.A no category Arsimi lik.transport mxenes muaji shtator sipas listes 34,650 22710111322012
21.11.2012 reg. 07.11.2012 POSTA SHQIPTARE SH.A no category Arsimi lik.transport nxenes muaji tetor sipas listes 49,245 22010111322012
21.11.2012 reg. 07.11.2012 METO-TAKA no category Arsimi lik.fat.tat,nr.2date 01.10.2012 per transport mesues-nxenes tetor 2012 111,645 22410111322012
21.11.2012 reg. 07.11.2012 METO-TAKA no category Arsimi lik.fat.tta.nr.1date 02.11.2012 pre transport nxenes 141,645 21910111322012
21.11.2012 reg. 07.11.2012 BANKA SOCIETE GENERALE ALBANIA no category Arsimi lik.transport mesues sipas listes shtator 2012 25,200 22510111322012
21.11.2012 reg. 07.11.2012 BANKA SOCIETE GENERALE ALBANIA no category Arsimi lik.transport mesues muaji tteor sipas listes 26,460 22210111322012
21.11.2012 reg. 07.11.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.transport mesues sipas listes muaji shtator 2012 2,800 22810111322012
21.11.2012 reg. 07.11.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.transport mesues muaji tteor sipas listes 2,940 22310111322012
14.11.2012 reg. 05.11.2012 POSTA SHQIPTARE SH.A no category Arsimi lik.fat.poste nr.138 date 31.10.2012 3,516 21210111322012
14.11.2012 reg. 06.11.2012 LINDITA MEHMETI no category Arsimi lik.fat.tat.nr.1 date 09.08.2012 per sherbime automjeti 6,400 20510111322012
13.11.2012 reg. 06.11.2012 UJESJELLESI-KANALIZIME SHA no category Arsimi lik.fat.tat.nr.117 date 31.10.2012 per ujin 3,286 21310111322012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category Arsimi pagat muaji tetor sipas listes 328,900 20910111322012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category arsimi lik.pagat muaji tetor sipas listes 1,050,742 20810111322012
01.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category Arsimi pagat muaji tteor sipas listes 1,674,821 20710111322012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.pagat muaji tteor sipas listes 807,443 21110111322012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.pagat muaji tetor sipas listes 3,857,432 21010111322012
26.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category Arsimi lik.telefon me numer klienti 1547590834.1571389558.1538785948 periudha 01.09.2012 deri 30.09.2012 12,534 20710111322012
24.10.2012 reg. 23.10.2012 CEZ SHPERNDARJE no category 1011132 Arsimi lik.energji me numer kontrate C-062152 periudha 16.08.2012 deri 17.09.2012 2,486 21310111322012
08.10.2012 reg. 05.10.2012 POSTA SHQIPTARE SH.A no category Arsimi lik.fat.tat.nr.167 date 30.09.2012 1,272 20010111322012
02.10.2012 reg. 01.10.2012 UJESJELLESI-KANALIZIME SHA no category Arsimi lik.fat.tat.uji nr.107 date 28.09.2012 3,286 19910111322012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.pagat muaji shtator sipas listes 1,004,778 19710111322012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.pagat muaji shtator sipas listes 342,966 19610111322012
02.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category Arsimi lik.pagat muaji shtator sipas listes 1,600,348 19510111322012
Showing 3,576–3,600 of 3,753 141 142 143 144 145 146 147 …151