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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
18.01.2018 reg. 17.01.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollonia 1012064,shërbim postar, fat 561 seri 50296857 dt 26.12.2017 900 510120642018
18.01.2018 reg. 17.01.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064,ruajtje objekti,up 01.03.2017,kontr.20/7 dt 04.03.2017, fature 488 seri 34287488 dt 31.12.2017 502,681 810120642018
18.01.2018 reg. 17.01.2018 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064,ruajtje objekti,up 01.03.2017,kontr.20/7 dt 04.03.2017, likujdim total fature 481 seri 34287481 dt 30.11.2... 59,270 710120642018
11.01.2018 reg. 09.01.2018 RAIFFEISEN BANK SH.A Sherbime te tjera Parqet Kombetare Apolloni 1012064 pagesa per sherbime VKM.7 dt.11.1.2017 dhjetor 2017 listepagesa 12,750 310120642018
10.01.2018 reg. 09.01.2018 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 dhjetor 2017 listepagesa 489,720 110120642018
29.12.2017 reg. 28.12.2017 GRANT KUCI PETROL Karburant dhe vaj Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.2017 fat.18 seri 55274018 dt.27.12.2017 fh. 18dt.27.1... 40,600 8110120642017
29.12.2017 reg. 28.12.2017 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier1012064 roje objekti UP.20 dt.1.3.2017 negocim me shpallje paraprake fat.481seri 34287481 dt.30.11.2017 427,196 8210120642017
22.12.2017 reg. 20.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.245852227 dt 30.11.2017 69,820 8010120642017
15.12.2017 reg. 14.12.2017 YLLKA LIÇAJ Uniforma dhe veshje te tjera speciale Parku Apollon Fier1012064 uniforma UP.3dt.13.11.2017,PV.5dt.12.12.2017 fat.235 seri 34917235 dt.12.12.2017 Fh.11dt.12.12.2017 72,000 7910120642017
14.12.2017 reg. 13.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollon Fier1012064 posta fat.936 seri5 26970936 dt.26.10.2017 84 7710120642017
14.12.2017 reg. 13.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollon Fier1012064 posta fat.857 seri50296857 dt.24.11.2017 192 7510120642017
12.12.2017 reg. 11.12.2017 GRANT KUCI PETROL Karburant dhe vaj Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.2017 fat.4 seri 55274054 dt.30.11.2017 fh. 10dt.30.11... 29,000 7610120642017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Sherbime te tjera Parku Apollon Fier 1012064 sherbime me kontrate nentor 2017 VKM 4dt.11.1.2017, listepagese 12,750 7210120642017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Parku Apollon Fier 1012064 paga nentor 2017 listepagese 487,857 7110120642017
01.12.2017 reg. 09.11.2017 GRANT KUCI PETROL Karburant dhe vaj Parku Apollon Fier1012064 karburant UP.1 dt.13.3.2017,kontrate 25/1 dt.22.03.2017 fat.1 seri 55274001 dt.1.10.2017 fh. 8dt.1.10.20... 36,669 6510120642017
24.11.2017 reg. 23.11.2017 UNITED COLORS Sherbime te tjera Parku Apollon Fier1012064 sherbime ne zyre UP.5 dt.17.11.2017,PV.5dt.17.11.2017 fat.1209 seri 55862509 dt.18.11.2017 99,450 6910120642017
24.11.2017 reg. 23.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.244406435 dt 26.10.2017 66,460 PT6810120642017
24.11.2017 reg. 23.11.2017 ADMIRIM KERRI Te tjera materiale dhe sherbime speciale Parku Apollon Fier1012064 vegla pune UP.4 dt.13.11.2017,PV.5dt.20.11.2017 fat.509 seri 56358009 dt.20.11.2017 fh.9dt.20.11.2017 47,460 7010120642017
10.11.2017 reg. 09.11.2017 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier1012064 roje objekti UP.20 dt.1.3.2017 negocim me shpallje paraprake fat.475seri 34287475 dt.31.10.2017 502,681 6610120642017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Sherbime te tjera Parku Apollon Fier 1012064 sherbime me kontrate tetor 2017 VKM 4dt.11.1.2017, listepagese 51,000 6310120642017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Parku Apollon Fier 1012064 paga tetor 2017 listepagese 474,543 6110120642017
24.10.2017 reg. 23.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012064 Parku Apollon Fier klienti FI1B09000906577,fat.243375633 dt 26.9.2017 56,380 6010120642017
13.10.2017 reg. 12.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Parku Apollon Fier 1012064 posta fat.913 seri26970913 dt.4.10.2017 4,320 5910120642017
13.10.2017 reg. 12.10.2017 BARE. Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier1012064 roje objekti UP.20 dt.1.3.2017 negocim me shpallje paraprake fat.469seri 34287469 dt.30.9.2017 486,466 5810120642017
06.10.2017 reg. 05.10.2017 RAIFFEISEN BANK SH.A Sherbime te tjera Parku Apollon Fier 1012064 sherbime me kontrate shtator 2017 VKM 4dt.11.1.2017, listepagese 51,000 5610120642017
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