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Zyra Vendore Arsimore, Patos (0909)

Code 1011256

1.2 bnValue, lekë
967Payments
29Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 405 1,166,375,455
ARMELA MUSABELLIU 9 17,892,202
Kadri Nuhu 13 7,558,508
Nikollaq Koliçi 6 7,427,436
POSTA SHQIPTARE SH.A 97 4,319,716
Gentiana Cakrani 4 1,480,747
BANKA CREDINS 26 1,237,684
Besjana Likaj 11 1,230,783
Lutfi Hyseni 1 1,158,518
Nikollaq Kolici 1 1,131,310

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 337 647,731,406
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 196,913,079
Shtese page per vjetersi ne pune 25 63,194,900
Shtese page per funksionin 22 49,101,107
Shpenzime te tjera transporti 123 48,809,079
Raporte mjeksore te paguara nga punedhenesi 9 44,820,190
Shtese page per pune jashte orarit 6 41,586,663
Shtesa page te tjera 5 29,296,008

Payments by Zyra Vendore Arsimore, Patos (0909)

967 payments
Executed Beneficiary Expense category Amount Invoice
26.12.2019 reg. 24.12.2019 EDUART FEKA Sherbime telefonike ZVA.Patos 101256 internet UP.1 dt.03.06.2019 kontr.fat.6335 seri 60216335 dt.12.12.2019 17,500 8510112562019
18.12.2019 reg. 17.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA.Patos 101256 transport mesueseve listepagesa 304,721 8310112562019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZVA.Patos 101256 transport nxenesish listepagesa 579,612 8210112562019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVA.Patos 101256 posta Nentor 2019 fat.898 seri 26970898 dt.29.11.2019 800 8110112562019
18.12.2019 reg. 17.12.2019 BANKA CREDINS Shpenzime te tjera transporti ZVA.Patos 101256 transport mesueseve listepagesa 5,011 8410112562019
11.12.2019 reg. 10.12.2019 NDERMARJA E UJESJELLSIT PATOS Uje ZVA.Patos 101256 uje fat.492 seri 78787755 dt.27.11.2019 4,800 8010112562019
06.12.2019 reg. 05.12.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin ZVA.Patos 101256 paga Nentor 2019 listepagesa 2,347,530 PT7710112562019
06.12.2019 reg. 05.12.2019 RAIFFEISEN BANK SH.A Shtesa page te tjera ZVA.Patos 101256 paga Nentor 2019 listepagesa 8,221,119 PT7510112562019
06.12.2019 reg. 05.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ZVA.Patos 101256 paga Nentor 2019 listepagesa 99,138 PT10112562019
06.12.2019 reg. 05.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZVA.Patos 101256 paga Nentor 2019 listepagesa 75,712 PT7610112562019
05.12.2019 reg. 04.12.2019 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike ZVA.Patos 101256 pension ushqimor per Alfred Mehmeti Nentor 2019 ndalese ne listepagesa 10,000 7810112562019
02.12.2019 reg. 27.11.2019 BANKA CREDINS Shpenzime te tjera transporti ZVA.Patos 101256 pagese per transport mesueseve Shtator-Tetor2019 Urdh.21.11.2019 listepagesa 5,850 7210112562019
25.11.2019 reg. 22.11.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA.Patos 101256 pagese per transport mesueseve Shtator-Tetor2019 Urdh.21.11.2019 listepagesa 81,720 7310112562019
25.11.2019 reg. 22.11.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA.Patos 101256 pagese per transport mesueseve Shtator-Tetor2019 Urdh.21.11.2019 listepagesa 379,056 7110112562019
25.11.2019 reg. 22.11.2019 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi ZVA.Patos 101256 pagese per semundje Urdh.11.10.2019 listepagesa 50,000 7010112562019
25.11.2019 reg. 22.11.2019 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi ZVA.Patos 101256 pagese per semundje Urdh.24.9.2019 listepagesa 50,000 6910112562019
18.11.2019 reg. 14.11.2019 ARMELA MUSABELLIU Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019 1,888,457 PT6410112562019
15.11.2019 reg. 14.11.2019 Nikollaq Koliçi Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019 872,778 6510112562019
15.11.2019 reg. 14.11.2019 Kadri Nuhu Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019 697,623 6610112562019
15.11.2019 reg. 14.11.2019 GOLD CENTER Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019 109,167 6710112562019
15.11.2019 reg. 14.11.2019 DUDAJ - GROUP Te tjera transferta tek individet ZVA.Patos 101256 subvecion libri VKM.563 dt.31.7.2019 Udhez.24 dt.19.7.2018 permbledhese faturash 13.11.2019 2,040 6810112562019
07.11.2019 reg. 06.11.2019 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike ZVA.Patos 101256 pension ushqimor per Alfred Mehmeti Tetor 2019 ndalese ne listepagesa 10,000 6110112562019
07.11.2019 reg. 06.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVA.Patos 101256 posta Tetor 2019 fat.891 seri 26970891 dt.31.10.2019 480 6210112562019
06.11.2019 reg. 05.11.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin ZVA.Patos 101256 paga Tetor 2019 listepagesa 8,136,974 6010112562019
06.11.2019 reg. 05.11.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ZVA.Patos 101256 paga Tetor 2019 listepagesa 99,138 5910112562019
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