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Shk.Prof. "Rakip Kryeziu" Fier (0909)

Code 1012145

74.9 mValue, lekë
207Payments
44Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 25 55,861,555
RAIFFEISEN BANK SH.A 4 3,872,473
BANKA AMERIKANE E INVESTIMEVE SHA 4 1,785,000
Selvije Abasllari 7 1,353,560
FURNIZUESI I SHERBIMIT UNIVERSAL 39 1,314,224
ÇYÇENI 6 1,172,400
Adriatik Golemaj(M03504401Q) 8 960,000
ARED 6 709,783
GRANT KUCI PETROL 2 590,850
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 19 510,555

What it was spent on

By value

Payments by Shk.Prof. "Rakip Kryeziu" Fier (0909)

207 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHMB"Rakip Kryeziu" 1010250 posta fat.522/2024 780 3310102502024
24.04.2024 reg. 23.04.2024 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike SHMB"Rakip Kryeziu" 1010250 ndalese ne paga Mars 2024 listepagesa 3,000 3110102502024
24.04.2024 reg. 23.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHMB"Rakip Kryeziu" 1010250 pagese energjie per Rrapush Hasa kontr.B051005 fat.463350484 4,524 3610102502024
24.04.2024 reg. 23.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHMB"Rakip Kryeziu" 1010250 energji fat.5021234 67,187 3510102502024
23.04.2024 reg. 12.04.2024 Viollca Lamçaj Sherbime te tjera SHMB"Rakip Kryeziu" 1010250 flet palosje up.05.04.2024 pvmo.05.04.2024 fat.16/2024 fh.10 pvmd 120,000 2910102502024
23.04.2024 reg. 17.04.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera qiraje SHMB"Rakip Kryeziu" 1010250 qera stalle kontr. listepagesa 510,000 3010102502024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHMB"Rakip Kryeziu" 1010250 paga Mars 2024 listepagesa 2,118,167 2810102502024
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