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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
07.04.2021 reg. 06.04.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 1,013,774 10410112672021
07.04.2021 reg. 06.04.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 156,310 9910112672021
07.04.2021 reg. 06.04.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 49,000 9810112672021
07.04.2021 reg. 06.04.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 1,204,898 10310112672021
07.04.2021 reg. 06.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 2,704,015 10210112672021
07.04.2021 reg. 06.04.2021 BANKA E TIRANES Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 50,687 11110112672021
07.04.2021 reg. 06.04.2021 BANKA E TIRANES Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 59,119 11010112672021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 12,000 9510112672021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 58,670 10910112672021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 62,700 10810112672021
07.04.2021 reg. 06.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 43,953 9710112672021
07.04.2021 reg. 06.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 439,236 10710112672021
07.04.2021 reg. 06.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO 1,031,582 10610112672021
19.03.2021 reg. 03.03.2021 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 1,013,562 8410112672021
19.03.2021 reg. 03.03.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 49,000 7810112672021
19.03.2021 reg. 03.03.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 45,633 9110112672021
19.03.2021 reg. 03.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 58,670 8910112672021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 965,329 8110112672021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 4,750,866 8010112672021
04.03.2021 reg. 03.03.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 55,317 9210112672021
04.03.2021 reg. 03.03.2021 Banka OTP Albania Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 364,407 8510112672021
04.03.2021 reg. 03.03.2021 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 44,233 7610112672021
04.03.2021 reg. 03.03.2021 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 5,450 7510112672021
04.03.2021 reg. 03.03.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 1,231,744 8310112672021
04.03.2021 reg. 03.03.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO 2,712,391 8210112672021
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