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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
04.08.2020 reg. 03.08.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 741,371 17210112672020
04.08.2020 reg. 03.08.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 43,953 16610112672020
04.08.2020 reg. 03.08.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 12,088 16510112672020
04.08.2020 reg. 03.08.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 1,078,164 17110112672020
04.08.2020 reg. 03.08.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 1,842,451 17010112672020
04.08.2020 reg. 03.08.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 156,310 16710112672020
04.08.2020 reg. 03.08.2020 BANKA CREDINS Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 53,050 17610112672020
04.08.2020 reg. 03.08.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 639,255 17610112672020
04.08.2020 reg. 03.08.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO 377,825 17510112672020
13.07.2020 reg. 10.07.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 729280101 DT 30.04.2020 7,333 16510112672020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 49,290 15310112672020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 242,852 15210112672020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 905,864 13210112672020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 4,055,989 13110112672020
06.07.2020 reg. 03.07.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 18,975 15710112672020
06.07.2020 reg. 03.07.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 45,985 15610112672020
06.07.2020 reg. 03.07.2020 Banka OTP Albania Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 338,551 13610112672020
06.07.2020 reg. 03.07.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 861,030 13510112672020
06.07.2020 reg. 03.07.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 37,510 12910112672020
06.07.2020 reg. 03.07.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 12,088 12810112672020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 63,394 15510112672020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 109,415 15410112672020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME QERAJE, ME BORDERO 12,750 14310112672020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 1,185,678 13410112672020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 2,588,043 13310112672020
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