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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
04.09.2020 reg. 03.09.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE LIKUJDIM ENERGJIE, ME BORDERO 671 14610112672020
04.09.2020 reg. 03.09.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE LIKUJDIM ENERGJIE, ME BORDERO 1,175 14510112672020
04.09.2020 reg. 03.09.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE LIKUJDIM ENERGJIE, ME BORDERO 335 14410112672020
04.09.2020 reg. 03.09.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM PER SHERBIM INTERNETI FAT NR 729735232 DT 31.07.2020 5,149 20410112672020
03.09.2020 reg. 02.09.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 738,514 18910112672020
03.09.2020 reg. 02.09.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 3,768,940 18810112672020
03.09.2020 reg. 02.09.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 324,803 19310112672020
03.09.2020 reg. 02.09.2020 Banka OTP Albania Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 741,371 19210112672020
03.09.2020 reg. 02.09.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 12,088 18510112672020
03.09.2020 reg. 02.09.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 43,953 18410112672020
03.09.2020 reg. 02.09.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 1,078,164 19110112672020
03.09.2020 reg. 02.09.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 1,852,470 19010112672020
03.09.2020 reg. 02.09.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 36,670 18710112672020
03.09.2020 reg. 02.09.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 156,310 18610112672020
03.09.2020 reg. 02.09.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 53,050 19610112672020
03.09.2020 reg. 02.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 377,825 19510112672020
03.09.2020 reg. 02.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO 639,255 19410112672020
05.08.2020 reg. 04.08.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI KORRIK 2020, ME BORDERO 29,306 18210112672020
05.08.2020 reg. 04.08.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI KORRIK 2020, ME BORDERO 4,935 18310112672020
05.08.2020 reg. 04.08.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME PER QERAMARJE AMBJENTESH, ME BORDERO 12,750 17910112672020
05.08.2020 reg. 04.08.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM INTERNETI FAT NR 729528767 DT 30.06.2020 2,185 18110112672020
05.08.2020 reg. 04.08.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM INTERNETI FAT NR 729427047 DT 31.05.2020 2,412 18010112672020
04.08.2020 reg. 03.08.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 738,514 16910112672020
04.08.2020 reg. 03.08.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 3,768,940 16810112672020
04.08.2020 reg. 03.08.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 324,803 17310112672020
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