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Fototeka Marubi Shkoder (3333)

Code 1012069

29.4 mValue, lekë
193Payments
34Beneficiaries
03.2012 – 06.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
PRO CREDIT BANK 58 14,333,251
SHKODRA SH.P.K 8 2,832,390
DEGA TATIM - TAKSA SHKODER 63 1,995,378
DANI SECYRITY 3 1,423,560
Shpëtim Boriçi 7 1,212,900
O L S O N I 2 1,032,120
INTESA SANPAOLO BANK ALBANIA 2 668,100
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 634,598
GENTIAN MANI 2 612,000
L I L O 1 480,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 39 2,803,588
Shtese page per vjetersi ne pune 27 2,321,590
Te tjera transferime korrente 8 2,068,790
Te tjera transferta per institucionet jo-fitim prurese 4 1,537,000
Shtese page per funksionin 27 1,391,172
Sherbime te sigurimit dhe ruajtjes 3 1,045,180
Unspecified 3 893,672

Payments by Fototeka Marubi Shkoder (3333)

193 payments
Executed Beneficiary Expense category Amount Invoice
10.12.2012 reg. 07.12.2012 DEGA TATIM - TAKSA SHKODER no category fototeka NR SERISE K56705018G3M9019 32,562 11410120692012
10.12.2012 reg. 07.12.2012 DEGA TATIM - TAKSA SHKODER no category fototeka NR SERISE K56705018G3M9019 5,826 11310120692012
10.12.2012 reg. 07.12.2012 DEGA TATIM - TAKSA SHKODER no category fototeka NR SERISE K56705018G3M9019 5,826 11210120692012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1012069 FATURE NR 128250814,131428822,132514245 QERSHOR,SHTATOR TETOR 2012 40,469 12210120692012
09.11.2012 reg. 08.11.2012 PRO CREDIT BANK no category paga fototeka 272,096 11110120692012
26.10.2012 reg. 24.10.2012 DEGA TATIM - TAKSA SHKODER no category fototeka nr serise k56705018g3kl029 32,276 9910120692012
26.10.2012 reg. 24.10.2012 DEGA TATIM - TAKSA SHKODER no category fototeka nr serise k56705018g3kl01B 51,414 9810120692012
26.10.2012 reg. 24.10.2012 DEGA TATIM - TAKSA SHKODER no category fototeka nr serise k56705018g3kl01B 32,562 9710120692012
26.10.2012 reg. 24.10.2012 DEGA TATIM - TAKSA SHKODER no category fototeka nr serise k56705018g3kl01B 5,826 9610120692012
26.10.2012 reg. 24.10.2012 DEGA TATIM - TAKSA SHKODER no category fototeka nr serise k56705018g3kl01B 5,826 9510120692012
17.10.2012 reg. 15.10.2012 ALBTELEKOM SH.A. no category 1012069 fototeka FATURE NR 70674308,707243495,70764455 KORRIK,GUSHT, SHTATOR 2012 16,697 10110120692012
15.10.2012 reg. 15.10.2012 CEZ SHPERNDARJE no category 1012069 fototeka FATURE NR 129362093,130405869 KORRIK, GUSHT 2012KONTRATE A032632 27,450 10010120692012
03.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category FOTOTEKA MARUBI SHKODER PAGA 272,096 9510120692012
10.09.2012 reg. 10.09.2012 PRO CREDIT BANK no category FOTOTEKA SHKODER PAGA 272,096 9010120692012
08.08.2012 reg. 07.08.2012 PRO CREDIT BANK no category FOTOTEKA PAGA 272,096 5610120692012
04.07.2012 reg. 04.07.2012 PRO CREDIT BANK no category paga fototeka 272,096 5010120692012
26.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category FOTOTEKA MARUBI,FAT 705832643 MAJ 2012 8,662 4310120692012
18.06.2012 reg. 14.06.2012 CEZ SHPERNDARJE no category 1012069 KONTRATE A32632,FAT 118555732 MAJ 2012 19,924 4210120692012
05.06.2012 reg. 05.06.2012 PRO CREDIT BANK no category fototeka PAGA 272,096 3610120692012
16.05.2012 reg. 10.05.2012 ALBTELEKOM SH.A. no category fototeka FATURE NR 705382041 PRILL 2012 5,383 2710120692012
14.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1012069 fototeka FATURE NR 114223880 PRILL 2012 22,998 2810120692012
11.05.2012 reg. 10.05.2012 PRO CREDIT BANK no category fototeka SHPERBLIM PENSIONI 82,800 2610120692012
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category 1012069 fototeka NR SERISE K56705018G3H602Z 5,826 3410120692012
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category 1012069 fototeka NR SERISE K56705018G3H602Z 5,826 3310120692012
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category 1012069 fototeka NR SERISE K56705018G3H602Z 32,562 3210120692012
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