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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
05.06.2018 reg. 04.06.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Parqet Kombetare Apolloni 1012064 paga Maj 2018 listepagesa 467,327 3210120642018
30.05.2018 reg. 29.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.252117806 dt.25.04.2018 55,540 3210120642018
30.05.2018 reg. 29.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.250711537 dt.30.04.2018 57,220 3110120642018
30.05.2018 reg. 29.05.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 776 seri 52615776 dt 30.4.2018 604,340 2910120642018
18.05.2018 reg. 17.05.2018 ROLAND KUMARAKU Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale fat 138 seri 658950388 dt 4.5.2018 Fh.3dt.4.5.2018 19,480 3010120642018
14.05.2018 reg. 11.05.2018 Aldi Lulaj Kancelari Parku Apollonia 1012064 kancelari fat 677 seri 60605727 dt 19.4.2018 Fh.2dt.19.04.2018 11,860 2810120642018
07.05.2018 reg. 04.05.2018 RAIFFEISEN BANK SH.A Sherbime te tjera Parqet Kombetare Apolloni 1012064 pagesa per sherbime Prill 2018 VKM.60dt.31.1.2018 listepagesa 51,000 2210120642018
07.05.2018 reg. 04.05.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Parqet Kombetare Apolloni 1012064 paga Prill 2018 listepagesa 469,048 2010120642018
07.05.2018 reg. 04.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollonia 1012064 posta Prill 2018 fat 357 seri 58056357 dt 26.4.2018 1,716 2610120642018
07.05.2018 reg. 04.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollonia 1012064 posta Prill 2018 fat 773 seri 26970778 dt 26.4.2018 1,908 2410120642018
07.05.2018 reg. 04.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.250989971 340 2710120642018
07.05.2018 reg. 04.05.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 766 seri 52615776 dt 4.5.2018 624,485 2510120642018
05.04.2018 reg. 04.04.2018 RAIFFEISEN BANK SH.A Sherbime te tjera Parqet Kombetare Apolloni 1012064 pagesa per sherbime Mars 2018 VKM.60dt.31.1.2018 listepagesa 51,000 2310120642018
05.04.2018 reg. 04.04.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Parqet Kombetare Apolloni 1012064 paga Mars 2018 listepagesa 523,422 2110120642018
26.03.2018 reg. 23.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollonia 1012064 posta Shkuirt 2018 fat 852 seri 26970752 dt 26.2.2018 570 2010120642018
26.03.2018 reg. 23.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.249843448 dt 28.2.2018 58,060 2110120642018
26.03.2018 reg. 23.03.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 758 seri 52615758 dt 28.2.2018 564,051 1910120642018
26.03.2018 reg. 23.03.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 500 seri 34287500 dt 28.2.2018 121,804 1810120642018
06.03.2018 reg. 05.03.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 496 seri 34287496 dt 31.1.2018 502,681 1510120642018
05.03.2018 reg. 02.03.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Parqet Kombetare Apolloni 1012064 paga shkurt 2018 listepagesa 436,704 1610120642018
05.03.2018 reg. 02.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.248216702 dt 26.1.2018 39,580 1410120642018
02.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Parqet Kombetare Apolloni 1012064 paga janar 2018 listepagesa 393,000 1210120642018
02.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Parqet Kombetare Apolloni 1012064 pagese per leje vjetore 2017 listepagesa 60,753 1010120642018
02.02.2018 reg. 01.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollonia 1012064 posta janar 2018 fat 771 seri 50296771 dt 26.1.2018 732 910120642018
19.01.2018 reg. 18.01.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.247215940 dt 27.12.2017 63,940 610120642018
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