Home› Institutions

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
19.03.2019 reg. 18.03.2019 ENGJELL HAZIZAJ Sherbime te tjera Parqet Kombetare Apolloni 1012064 sherbime UP.5 dt.28.2.2019 fat.47 seri 59318497 dt.27.2.2019 fh.2dt.27.2.2019 90,000 2110120642019
19.03.2019 reg. 18.03.2019 EDMOND KUSHOVA Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materiale UP.4 dt.18.2.2019 fat.46 seri 72630296 dt.19.2.2019 fh.3dt.27.2.2019 69,180 2210120642019
18.03.2019 reg. 15.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Shkurt 2019 fat.291157486 dt.25.02.2019 62,260 1710120642019
08.03.2019 reg. 07.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Parqet Kombetare Apolloni 1012064 dieta Shkurt 2019 listepagesa 1,720 1710120642019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Sherbime te tjera Parqet Kombetare Apolloni 1012064 pagesa per sherbime Shkurt 2019 VKM.16 dt.16.01.2019 listepagesa 9,273 1510120642019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Parqet Kombetare Apolloni 1012064 paga Shkurt 2019 listepagesa 437,896 1310120642019
21.02.2019 reg. 20.02.2019 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.82 seri 73340146 dt.3... 612,600 1210120642019
20.02.2019 reg. 19.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parqet Kombetare Apolloni 1012064 posta Janar 2019 fat.309 seri 61424309 dt.28.1.2019 490 1010120642019
20.02.2019 reg. 19.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Janar 2019 fat.305727368 dt.26.1.2019 67,300 910120642019
20.02.2019 reg. 19.02.2019 Aldi Lulaj Kancelari Parqet Kombetare Apolloni 1012064 kancelari UP.1 dt.24.1.2019 fat.2954 seri 72723408 dt.25.1.2019 fh.1dt.25.1.2019 45,000 1210120642019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Parku Apollon 1012064 paga Janar Elona Buzi 436,632 710120642019
24.01.2019 reg. 23.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parqet Kombetare Apolloni 1012064 posta Dhjetor 2018 fat.261 seri 61424261 dt.24.12.2018 2,095 510120642019
24.01.2019 reg. 23.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni 1012064 klienti FI1B09000906557 Dhjetor 2018 fat.304396756 dt.26.12.2018 50,500 610120642019
09.01.2019 reg. 04.01.2019 RAIFFEISEN BANK SH.A Sherbime te tjera Parqet Kombetare Apolloni 1012064 pagesa per sherbime Dhjetor 2018 VKM.60 dt.31.01.2018 listepagesa 12,750 410120642019
08.01.2019 reg. 04.01.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Parqet Kombetare Apolloni 1012064 paga Dhjetor 2018 listepagesa 437,389 110120642019
26.12.2018 reg. 24.12.2018 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 2045 seri 70533997 dt.21.12.2018 612,600 10610120642018
26.12.2018 reg. 24.12.2018 GRAMOZ CENE Karburant dhe vaj Parku Apollonia 1012064 karburant UP.47 dt.20.12.2018.fat 369seri 68759369 dt 22.12.2018 Fh.16 dt.22.12.2018 22,032 10510120642018
26.12.2018 reg. 24.12.2018 ERVIS NILO Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 internet kontr.fat 1300 seri 10861300 dt 21.12.2018 33,000 10110120642018
17.12.2018 reg. 14.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Parqet Kombetare Apolloni 1012064 dieta Nentor 2018 listepagesa 12,040 10010120642018
17.12.2018 reg. 14.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollonia 1012064 posta Nentor 2018 fat 4043 seri 61424043 dt 27.11.2018 315 10310120642018
17.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B090009065577fat.290850635 dt.26.11.2018 55,540 9910120642018
17.12.2018 reg. 14.12.2018 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1964 seri 63139591 612,600 10210120642018
17.12.2018 reg. 14.12.2018 EDMOND KUSHOVA Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale .fat 13seri 66736814dt 11.12.2018 Fh.15dt.11.12.2018 25,000 10410120642018
05.12.2018 reg. 04.12.2018 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1531 seri 63139574 612,600 8410120642018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Sherbime te tjera Parqet Kombetare Apolloni 1012064 pagesa per sherbime Nentor 2018 VKM.60dt.31.1.2018 listepagesa 12,750 9810120642018
Showing 76–100 of 539 1 2 3 4 5 6 7 …22