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Zyra Vendore Arsimore, Selenicë (3737)

Code 1011267

1.3 bnValue, lekë
2,702Payments
52Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 325 571,950,581
BANKA KOMBETARE TREGTARE 520 363,602,946
Banka OTP Albania 309 178,583,699
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 244 73,990,454
POSTA SHQIPTARE SH.A 133 43,572,808
BANKA CREDINS 270 12,188,964
BANKA E TIRANES 159 10,724,126
Elca Çili 7 6,240,327
Ferdinant Hoxha 11 5,860,285
SIDI GROUP 5 4,678,895

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 900 912,078,317
Shpenzime te tjera transporti 848 109,889,490
Shtese page per vjetersi ne pune 69 48,267,595
Shtese page per funksionin 145 44,486,908
Shtese page per kualifikimin 40 38,539,259
Shtese page per pune jashte orarit 18 32,882,101
Shtese page per largesi nga qendra e banimit 31 30,631,986
Te tjera transferta tek individet 73 21,921,956

Payments by Zyra Vendore Arsimore, Selenicë (3737)

2,702 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2019 reg. 16.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 4,576 13410112672019
17.12.2019 reg. 16.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 21,632 13310112672019
17.12.2019 reg. 16.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 79,084 11710112672019
17.12.2019 reg. 16.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 394,405 11610112672019
17.12.2019 reg. 16.12.2019 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHEPNZIME TRANSPORTI NXXENES TARIFA E SHERBIMIT POSTAR, ME BORDERO 1,359,160 13210112672019
17.12.2019 reg. 16.12.2019 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 22,770 11910112672019
17.12.2019 reg. 16.12.2019 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 67,832 11810112672019
17.12.2019 reg. 16.12.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NXENES ARSIMI BAZE, ME BORDERO 9,152 13510112672019
17.12.2019 reg. 16.12.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 73,700 11510112672019
17.12.2019 reg. 16.12.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 129,413 11410112672019
17.12.2019 reg. 16.12.2019 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 6,460 12010112672019
17.12.2019 reg. 16.12.2019 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 2,736 12110112672019
17.12.2019 reg. 16.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 22,630 11310112672019
17.12.2019 reg. 16.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO 121,980 11210112672019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 914,357 10210112672019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 4,215,741 10110112672019
04.12.2019 reg. 03.12.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 348,795 10610112672019
04.12.2019 reg. 03.12.2019 Banka OTP Albania Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 833,434 10510112672019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 51,866 9910112672019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 922,311 10410112672019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 2,005,822 10310112672019
04.12.2019 reg. 03.12.2019 BANKA E TIRANES Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 40,872 11010112672019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 52,750 10910112672019
04.12.2019 reg. 03.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 451,718 108110112672019
04.12.2019 reg. 03.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO 787,525 10710112672019
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