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Parqet Kombetare Apolloni (0909)

Code 1012064

91.4 mValue, lekë
539Payments
53Beneficiaries
02.2012 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 157 40,071,816
BARE. 53 22,694,620
NAZERI - 2000 17 9,725,313
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 3,693,910
AD - STAR 6 2,542,651
DEGA E TATIMEVE FIER 87 2,276,357
GRANT KUCI PETROL 29 1,385,003
AUTUGRIL KRASNIQI PETROL 4 1,064,930
INTERSIG 2 786,000
"SIGAL"(UNIQA GROUP AUSTRIA) 2 679,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te sigurimit dhe ruajtjes 73 33,454,933
Paga neto per punonjesit e miratuar ne organike 86 13,764,420
Shtese page per vjetersi ne pune 55 6,985,231
Shtese page per funksionin 52 6,500,460
Elektricitet 65 3,588,475
Sherbime te tjera 61 3,206,808
Shpenzime per mirembajtjen e objekteve specifike 7 2,311,989
Paga e grupit 5 2,309,287

Payments by Parqet Kombetare Apolloni (0909)

539 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2017 reg. 26.05.2017 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier1012064 roje objekti UP.20 dt.1.3.2017 negocim me shpallje paraprake fat.387seri 34287387dt.31.3.2017 437,819 2110120642017
22.05.2017 reg. 19.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.654177376 dt 30.4.2017 36,220 1910120642017
22.05.2017 reg. 19.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.6542960893 dt 7.4.2017 66,091 1810120642017
10.05.2017 reg. 09.05.2017 GRANT KUCI PETROL Karburant dhe vaj Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.20175.12.2016 fat.22seri 18559822dt.30.4.2017 45,001 1710120642017
10.05.2017 reg. 09.05.2017 GRANT KUCI PETROL Karburant dhe vaj Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.20175.12.2016 fat.10seri 18559747dt.12.4.2017 91,535 1610120642017
04.05.2017 reg. 03.05.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Parku Apollon Fier 1012064 paga prill 2017 , listepagese 490,331 1410120642017
04.05.2017 reg. 03.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.652545496 dt 26.3.2017 16,228 1310120642017
11.04.2017 reg. 07.04.2017 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier1012064 roje objekti UP.97 dt.14.12.2016,kontrate 15.12.2016 fat.371seri 3428737dt.31.12.2016 486,191 910120642017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Parku Apollon Fier 1012064 paga mars 2017 , listepagese 490,331 1010120642017
23.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.651799553 dt 26.2.2017 66,830 810120642017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Parku Apollon Fier 1012064 paga shkurt 2017 , listepagese 435,832 610120642017
24.02.2017 reg. 23.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.650466143 dt 25.1.2017 58,245 610120642017
03.02.2017 reg. 02.02.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Parku Apollon Fier 1012064 paga Janar 2017 , listepagese 435,832 410120642017
01.02.2017 reg. 31.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.649158477 dt 26.12.2016 41,865 310120642017
12.01.2017 reg. 11.01.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Parku Apollon Fier 1012064 paga Dhjetor 2016 , listepagese 437,430 PT110120642017
06.01.2017 reg. 30.12.2016 GRANT KUCI PETROL Karburant dhe vaj 1012064 Parku Apollon Fier karburant Dhjetor ,UP.41dt.13.4.2016,FO.22.4.2016 VP 22.4.2016 kontrata 47 dt 22.4.2016 fat.100 seri 18... 45,000 9110120642016
30.12.2016 reg. 29.12.2016 NEXHAT MEHONIQI (L03202402E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012064 Parku Apollon Fier materialei ,UP.12dt.15.12.2016,PV.5 dt.28.12.2016, fat.221 seri 42350421 dt 28.12.2016, Fh.14dt.28.12.2... 26,700 9010120642016
29.12.2016 reg. 29.12.2016 NEXHAT MEHONIQI (L03202402E) Kancelari 1012064 Parku Apollon Fier kancelari ,UP.12dt.15.12.2016,PV.5 dt.28.12.2016, fat.222 seri 42350422 dt 28.12.2016, Fh.13dt.28.12.20... 64,296 8910120642016
28.12.2016 reg. 23.12.2016 Besnik Memsuri Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012064 Parku Apollon Fier mirembajtje ,UP.8dt.9.12.2016,PV. 5dt.21.12..2016, fat.2 seri 10472902 dt 21.12.2016, situacion punimes... 120,000 8710120642016
28.12.2016 reg. 23.12.2016 AD - STAR Shpenzime per mirembajtjen e objekteve specifike 1012064 Parku Apollon Fier mirembajtje ,UP.11dt.15.12.2016,FO.20.12.2016VP.20.12.2016 kontrate 20.12.2016dt.21.12..2016, fat.34 se... 384,000 8810120642016
20.12.2016 reg. 20.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.648056639 dt 30.11.2016 26,212 8210120642016
20.12.2016 reg. 20.12.2016 BANKA KOMBETARE TREGTARE Sherbime te tjera Parku Apoloni 1012064 pagesa per sherbime ,kontrate 19.7.2016, sipas listepageses 35,000 8310120642016
20.12.2016 reg. 20.12.2016 ARBEN ALLIAJ Sherbime te printimit dhe publikimit 1012064 Parku Apollon Fier kalendar,kartolina ,UP.10dt.15.12.2016,PV.5 dt.16.12..2016, fat.71 seri 10860171 dt 16.12.2016, Fh.13dt... 118,000 8510120642016
16.12.2016 reg. 15.12.2016 Besnik Memsuri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012064 Parku Apollon Fier mirembajtje ,UP.7dt.5.12.2016,PV. 5.12.2016,PV.4 dt.5.12.2016 fat.1 seri 10472901 dt 5.12.2016, Fh.12dt... 119,400 8110120642016
12.12.2016 reg. 09.12.2016 GRANT KUCI PETROL Karburant dhe vaj 1012064 Parku Apollon Fier karburant Tetor ,UP.41dt.13.4.2016,FO.22.4.2016 VP 22.4.2016 kontrata 47 dt 22.4.2016 fat.96 seri 18559... 46,002 8010120642016
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