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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
05.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit PAGA Tetor,ME BORDERO ZYRA VENDORE ARSIMORE SELENICE 1011267 4,225,086 7310112672019
05.11.2019 reg. 04.11.2019 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO 1,197,253 7510112672019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO 3,075,216 7410112672019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO 49,686 7110112672019
05.11.2019 reg. 04.11.2019 BANKA CREDINS Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO 55,750 7710112672019
05.11.2019 reg. 04.11.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO 1,222,146 7610112672019
05.11.2019 reg. 04.11.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO 36,593 7210112672019
31.10.2019 reg. 29.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA FAT NR 30 SERI 50285332 DT 30.09.2019 2,250 6510112672019
18.10.2019 reg. 17.10.2019 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM QIRAMARRJE AMBJENTESH, ME BORDERO 25,500 6310112672019
03.10.2019 reg. 02.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 979,612 55110112672019
03.10.2019 reg. 02.10.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 4,026,283 5510112672019
03.10.2019 reg. 02.10.2019 Banka OTP Albania Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 1,084,414 5710112672019
03.10.2019 reg. 02.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 51,866 6010112672019
03.10.2019 reg. 02.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 1,012,107 56110112672019
03.10.2019 reg. 02.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 1,691,505 5610112672019
03.10.2019 reg. 02.10.2019 BANKA CREDINS Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 54,400 5910112672019
03.10.2019 reg. 02.10.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 37,510 6110112672019
03.10.2019 reg. 02.10.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO 1,178,251 5810112672019
10.09.2019 reg. 09.09.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1011267 ZYRA VENDORE ARSIMORE SELENICE KOMISION BANKE PER KTHIM 4 5210112672019
10.09.2019 reg. 09.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA FAT NR 588 SERI 67978980 DT 31.08.2019 260 5310112672019
06.09.2019 reg. 04.09.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPERBLIM PER DALJE NE PENSION, ME BORDERO 55,930 5010112672019
06.09.2019 reg. 04.09.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPERBLIM PER DALJE NE PENSION, ME BORDERO 43,350 5110112672019
04.09.2019 reg. 03.09.2019 KELMEND DALIPI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011267 ZYRA VENDORE ARSIMORE SELENICE TABEL INSTITUCIONI FAT NR 211 SERI 78717812 DT 02.08.2019 7,200 3610112672019
04.09.2019 reg. 03.09.2019 Alida Memetaj Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME NOTERIALE FAT NR 840 SERI 52500840 DT 30.08.2019 15,000 4910112672019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK,ME BORDERO ZYRA VENDORE ARSIMORE SELENICE 1011267 52,230 4810112672019
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