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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
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 2,699,666 2610112672021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 156,310 2310112672021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 49,000 2210112672021
03.02.2021 reg. 02.02.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 59,119 3410112672021
03.02.2021 reg. 02.02.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 58,320 3310112672021
03.02.2021 reg. 02.02.2021 BANKA CREDINS Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 62,700 3210112672021
03.02.2021 reg. 02.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 554,930 3110112672021
03.02.2021 reg. 02.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 928,291 3010112672021
03.02.2021 reg. 02.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 43,953 2110112672021
08.01.2021 reg. 07.01.2021 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 833,521 210112672021
08.01.2021 reg. 07.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 4,260,368 110112672021
08.01.2021 reg. 07.01.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 375,520 610112672021
08.01.2021 reg. 07.01.2021 Banka OTP Albania Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 928,721 510112672021
08.01.2021 reg. 07.01.2021 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 12,088 1610112672021
08.01.2021 reg. 07.01.2021 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 43,953 1510112672021
08.01.2021 reg. 07.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 1,105,955 410112672021
08.01.2021 reg. 07.01.2021 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 2,577,929 310112672021
08.01.2021 reg. 07.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 54,200 1310112672021
08.01.2021 reg. 07.01.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 156,310 1210112672021
08.01.2021 reg. 07.01.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 52,944 1110112672021
08.01.2021 reg. 07.01.2021 BANKA CREDINS Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 56,400 910112672021
08.01.2021 reg. 07.01.2021 BANKA CREDINS Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 51,570 1010112672021
08.01.2021 reg. 07.01.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 483,701 810112672021
08.01.2021 reg. 07.01.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 838,746 710112672021
08.01.2021 reg. 07.01.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO 43,953 1410112672021
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