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Zyra Vendore Arsimore, Roskovec (0909)

Code 1011257

1.3 bnValue, lekë
1,495Payments
51Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 454 1,227,821,266
BANKA CREDINS 295 32,184,686
ARMELA MUSABELLIU 6 15,601,569
BANKA KOMBETARE TREGTARE 192 8,396,836
Nikollaq Koliçi 5 7,512,442
POSTA SHQIPTARE SH.A 101 5,244,702
Kadri Nuhu 5 4,298,506
Gentiana Cakrani 5 3,873,032
Nikollaq Kolici 1 1,554,839
ERVIN LUZI 1 886,680

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 615 965,604,830
Shtese page per funksionin 20 58,327,912
Shtese page per vjetersi ne pune 33 57,607,974
Shpenzime te tjera transporti 364 54,240,774
Shtese page per kualifikimin 10 45,707,147
Shtese page per pune jashte orarit 10 23,465,811
Raporte mjeksore te paguara nga punedhenesi 7 20,347,502
Te tjera transferta tek individet 33 19,383,402

Payments by Zyra Vendore Arsimore, Roskovec (0909)

1,495 payments
Executed Beneficiary Expense category Amount Invoice
08.05.2024 reg. 07.05.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike SINDIKATA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 9,300 9710112572024
08.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 2,271,347 8410112572024
08.05.2024 reg. 07.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC KNTR C034903 3,275 9110112572024
08.05.2024 reg. 07.05.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike SINDIKATA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 5,300 9010112572024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 284,584 8710112572024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 10,480,719 8210112572024
07.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 62,362 8610112572024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 123,486 8510112572024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 449,991 8310112572024
18.04.2024 reg. 17.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGES PER LEJE TE ZAKONSHME ZYRA VENDORE ARSIMORE ROSKOVEC 31,083 7910112572024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Zyra Vend Arsim Roskovec 1011257 dieta Shkurt -Mars 2024 listepagesa 32,000 7810112572024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Zyra Vend Arsim Roskovec 1011257 transport mesueseve Shkurt -Mars 2024 listepagesa 744,762 7510112572024
16.04.2024 reg. 15.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Vend Arsim Roskovec 1011257 klienti AL0034903 Mars 2024 fat.3958064 5,207 7110112572024
15.04.2024 reg. 12.04.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike SINDIKATA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 9,500 6910112572024
15.04.2024 reg. 12.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje QERA AMBJENTESH MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 690 7310112572024
15.04.2024 reg. 12.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 840 7410112572024
15.04.2024 reg. 12.04.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike SINDIKATA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 4,800 7010112572024
15.04.2024 reg. 12.04.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI SHKURT-MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 6,709 7710112572024
15.04.2024 reg. 12.04.2024 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI SHKURT-MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 42,165 7610112572024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 2,331,901 6410112572024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 285,784 6710112572024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 10,569,570 6210112572024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 61,625 6610112572024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 123,815 6510112572024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MARS 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 428,951 6310112572024
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