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Dega e Kujdesit Paresor Elbasan (0808)

Code 1013006

999 mValue, lekë
2,721Payments
231Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 208 496,246,702
BANKA KOMBETARE TREGTARE 227 231,778,078
Banka OTP Albania 69 48,088,427
BANKA CREDINS 80 15,052,836
LAB CHEM DISTRIBUTION 44 13,948,856
FURNIZUESI I SHERBIMIT UNIVERSAL 83 9,924,005
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 8,788,001
"GEGA CENTER GKG" 25 8,748,249
RAIFFEISEN BANK SH.A 81 8,250,103
DEGA TATIME ELBASAN 30 7,896,651

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 791 408,007,339
Shtese page per funksionin 113 89,168,686
Shtese page per vjetersi ne pune 114 69,363,206
Shtese page per veshtiresi dhe rreziqe 115 63,726,459
Ilaçe dhe materiale mjeksore 141 38,990,251
Raporte mjeksore te paguara nga punedhenesi 30 37,837,822
Elektricitet 158 19,617,733

Payments by Dega e Kujdesit Paresor Elbasan (0808)

2,721 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 1013006 energji Sherbimi Paresor 1013006 298,397 5010130062012
13.04.2012 reg. 06.04.2012 RAMA - GRAF no category materiale Sherbimi Paresor 1013006 4,800 4910130062012
13.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category posta Sherbimi Paresor 1013006 12,792 4710130062012
13.04.2012 reg. 06.04.2012 KRIJON no category ilace Sherbimi Paresor 1013006 311,460 4510130062012
13.04.2012 reg. 06.04.2012 HEAVEN no category projekt Sherbimi Paresor 1013006 60,000 4610130062012
13.04.2012 reg. 06.04.2012 FLORFARMA no category ilace Sherbimi Paresor 1013006 550,290 4210130062012
13.04.2012 reg. 06.04.2012 EN-SAL no category roje Sherbimi Paresor 1013006 155,560 4410130062012
13.04.2012 reg. 06.04.2012 ELBER no category uje Sherbimi Paresor 1013006 71,280 4110130062012
13.04.2012 reg. 06.04.2012 BANKA CREDINS no category ilac Sherbimi Paresor 1013006 Marta Zjarri BB1522800 10,000 4310130062012
13.04.2012 reg. 06.04.2012 4 VELLEZERIT no category uniforma Sherbimi Paresor 1013006 342,240 4810130062012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3G901N 89,040 39/110130062012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3G901N 785,642 3910130062012
12.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category tatim Sherbimi Paresor 1013006 seri K52905228A3G902L 515,975 3710130062012
11.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3G901N 89,040 4010130062012
11.04.2012 reg. 10.04.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3G901N 497,574 3810130062012
10.04.2012 reg. 21.03.2012 SKENDERI G no category karburant Sherbimi Paresor 1013006 263,286 3110130062012
10.04.2012 reg. 21.03.2012 SHTYPSHKONJA AFERDITA 2005 no category materiale Sherbimi Paresor 1013006 311,400 3510130062012
10.04.2012 reg. 21.03.2012 KRIJON no category materiale Sherbimi Paresor 1013006 36,000 3310130062012
10.04.2012 reg. 21.03.2012 FATOS SALLIU no category sherbim Sherbimi Paresor 1013006 8,000 3010130062012
10.04.2012 reg. 21.03.2012 EN-SAL no category roje Sherbimi Paresor 1013006 155,560 2910130062012
10.04.2012 reg. 21.03.2012 BANKA KOMBETARE TREGTARE no category dieta Sherbimi Paresor 1013006 Naferete Duzha 10,960 3210130062012
10.04.2012 reg. 21.03.2012 ALGI-GJ no category pj kembimi Sherbimi Paresor 1013006 286,920 3410130062012
10.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category telefon Sherbimi Paresor 1013006 39,478 2710130062012
04.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category paga Sherbimi Paresor 1013006 Naferete Duzha 4,170,581 36/110130062012
02.04.2012 reg. 21.03.2012 ELBER no category uje Sherbimi Paresor 1013006 73,632 2610130062012
Showing 2,676–2,700 of 2,721 105 106 107 108 109