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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
17.08.2023 reg. 16.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI Z.V.ARSIMORE ROSKOVEC KL A34903 1,310 16710112572023
17.08.2023 reg. 16.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC KL A34903 1,058 16610112572023
04.08.2023 reg. 03.08.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike SINDIKATA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 9,700 16210112572023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 2,098,746 15810112572023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 9,096,685 15610112572023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 352,543 15510112572023
04.08.2023 reg. 03.08.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike SINDIKATA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 4,900 16310112572023
04.08.2023 reg. 03.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 59,695 16010112572023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 120,936 15910112572023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 115,703 15710112572023
21.07.2023 reg. 20.07.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHKURT,MARS ,PRILL MAJ,QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 141,933 1331011257202
19.07.2023 reg. 18.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC FAT 254800 DT 05/07/2023 690 15310112572023
19.07.2023 reg. 18.07.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 602,938 15010112572023
19.07.2023 reg. 18.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 1,005 15410112572023
19.07.2023 reg. 18.07.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 3,673 15210112572023
19.07.2023 reg. 18.07.2023 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 23,223 15110112572023
19.07.2023 reg. 18.07.2023 Ariseld Shehaj Sherbime te printimit dhe publikimit NDERTIM I FAQES WEB PER Z.V.ARSIMORE ROKOVEC FAT 11/2023 DT 11/07/2023 30,000 14810112572023
07.07.2023 reg. 06.07.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike SINDIKATA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 10,800 14610112572023
07.07.2023 reg. 06.07.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike SINDIKATA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 5,200 14710112572023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 329,488 14410110092023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 2,530,062 14110110092023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 12,417,389 13810110092023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 60,109 14310110092023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 117,105 14010110092023
04.07.2023 reg. 03.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC 124,391 14210110092023
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