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Zyra Vendore Arsimore, Cërrik (0808)

Code 1011252

1.8 bnValue, lekë
1,367Payments
40Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 282 1,035,639,745
RAIFFEISEN BANK SH.A 332 599,764,985
POSTA SHQIPTARE SH.A 147 108,741,082
BANKA CREDINS 150 23,826,774
BANKA AMERIKANE E INVESTIMEVE SHA 128 15,598,693
ALKIDA ZEKTHI 7 14,147,969
RAMAZAN SHTYLLA(L53116203D) 8 9,810,361
SIDI GROUP 4 7,515,850
Adelajda Dyrmishi 4 6,541,928
" SIDI EDUCATION " 3 4,012,016

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 596 1,179,697,613
Shtese page per funksionin 116 260,858,016
Shpenzime te tjera transporti 307 178,526,606
Te tjera transferta tek individet 65 54,617,262
Shtese page per vjetersi ne pune 25 27,283,862
Shtese page per largesi nga qendra e banimit 11 23,860,338
Shtese page per veshtiresi dhe rreziqe 6 23,201,871
Shtese page per kualifikimin 10 22,192,335

Payments by Zyra Vendore Arsimore, Cërrik (0808)

1,367 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar Zyra vendore Arsimore Cerrik paga nr i punonjesve 1 Alketa Ballhysa BB8953245 me permbledhese 62,266 2410112522019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Zyra vendore Arsimore Cerrik paga nr i punonjesve 10 Alketa Ballhysa BB8953245 me permbledhese 18,485 2310112522019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra vendore Arsimore Cerrik paga nr i punonjesve 15 Alketa Ballhysa BB8953245 me permbledhese 1,404,868 2210112522019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera personeli Zyra vendore Arsimore Cerrik shpenzime te tjera Alketa Ballhysa BB8953245 me permbledhese 500 2110112522019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Zyra vendore Arsimore Cerrik paga nr i punonjesve 81 Alketa Ballhysa BB8953245 me permbledhese 4,195,174 2010112522019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Zyra vendore Arsimore Cerrik paga nr i punonjesve 188 Alketa Ballhysa BB8953245 me permbledhese 10,286,497 2610112522019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Paga e grupit Zyra vendore Arsimore Cerrik paga nr i punonjesve 2 Alketa Ballhysa BB8953245 me permbledhese 39,651 2510112522019
02.07.2019 reg. 01.07.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin Zyra vendore Arsimore Cerrik paga nr i punonjesve 27 Alketa Ballhysa BB8953245 me permbledhese 373,609 2710112522019
18.06.2019 reg. 17.06.2019 ZYRA E PERMBARIMIT ELBASAN Shtese page per funksionin Zyra vendore Arsimore Cerrik debitor urdher nr 335 dt 06.06.2017 permbarues nr 544/13 dt 23.03.2017 24,663 910112522019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra vendore Arsimore Cerrik paga nr i punonjesve 1 Azmi Bumci BB8953245 me permbledhese 30,430 510112522019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Zyra vendore Arsimore Cerrik paga nr i punonjesve 10 Azmi Bumci BB8953245 me permbledhese 69,122 410112522019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit Zyra vendore Arsimore Cerrik paga nr i punonjesve 25 Azmi Bumci BB8953245 me permbledhese 1,305,930 310112522019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera personeli Zyra vendore Arsimore Cerrik shpenzime te tjera Azmi Bumci BB8953245 me permbledhese 500 210112522019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Zyra vendore Arsimore Cerrik paga nr i punonjesve 79 Azmi Bumci BB8953245 me permbledhese 3,960,453 110112522019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Zyra vendore Arsimore Cerrik paga nr i punonjesve 194 Azmi Bumci BB8953245 me permbledhese 10,086,986 710112522019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra vendore Arsimore Cerrik paga nr i punonjesve 1 Azmi Bumci BB8953245 me permbledhese 5,573 610112522019
05.06.2019 reg. 03.06.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin Zyra vendore Arsimore Cerrik paga nr i punonjesve 6 Azmi Bumci BB8953245 me permbledhese 340,032 810112522019
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