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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
09.06.2023 reg. 08.06.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike SINDIKATA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 5,200 10910112572023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 2,379,672 10410112572023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Roskovec 1011257RQP2305U01 266,579 1011257RQP2305U01
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 11,063,366 10110112572023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 59,468 10610112572023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 54,973 10310112572023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 122,436 10510112572023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 311,562 10210112572023
19.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I NXENESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 158,359 9610112572023
19.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I MESUESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 449,402 9310112572023
19.05.2023 reg. 18.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI PRILL 2023 Z.V.ARSIMORE ROSKOVEC KNTR A34903 4,418 9210112572023
19.05.2023 reg. 18.05.2023 Banka OTP Albania Shpenzime te tjera transporti TRANSPORTI I NXENESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 3,644 9910112572023
19.05.2023 reg. 18.05.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I NXENESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 7,288 9810112572023
19.05.2023 reg. 18.05.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I MESUESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 3,774 9510112572023
19.05.2023 reg. 18.05.2023 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I NXENESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 7,288 9710112572023
19.05.2023 reg. 18.05.2023 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I MESUESVE PRILL 2023 Z.V.ARSIMORE ROKOVEC 19,175 9410112572023
15.05.2023 reg. 12.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI PRILL 2023 Z.V.ARSIMORE ROSKOVEC FAT 142988 DT 30/04/2023 240 90101102572023
15.05.2023 reg. 12.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI MARS 2023 Z.V.ARSIMORE ROSKOVEC FAT 314406770 DT 31/03/2023 390 89101102572023
15.05.2023 reg. 12.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA PRILL 2023 Z.V.ARSIMORE ROSKOVEC FAT 1871/2023 DT 03/05/2023 1,200 88101102572023
05.05.2023 reg. 04.05.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike PRILL 2023 Z.V.ARSIMORE ROSKOVEC 10,800 8610112572023
05.05.2023 reg. 04.05.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike PRILL 2023 Z.V.ARSIMORE ROSKOVEC 5,200 8710112572023
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 60,854 8410112572023
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 54,359 8110112572023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 123,255 8310112572023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2023 ZYRA VENDORE ARSIMORE ROSKOVEC 305,057 8010112572023
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