Home› Institutions

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
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 1013006 energji Sherbimi Paresor 1013006 166,065 2810130062012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3FG01K 852,625 2310130062012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3FG01K 86,795 24/110130062012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3FG01K 485,026 2210130062012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim Sherbimi Paresor 1013006 seri K52905228A3FG02I 500,883 2110130062012
05.03.2012 reg. 05.03.2012 BANKA KOMBETARE TREGTARE no category Sherbimi Paresor 1013006 Urdher infermjeri 8,400 2610130062012
05.03.2012 reg. 05.03.2012 BANKA KOMBETARE TREGTARE no category Sherbimi Paresor 1013006 Urdher mjeku 11,400 2510130062012
05.03.2012 reg. 05.03.2012 BANKA KOMBETARE TREGTARE no category paga Sherbimi Paresor 1013006 Naferete Duzha 4,036,126 2010130062012
21.02.2012 reg. 17.02.2012 VELENTINA PACILI no category materiale Sherbimi Paresor 1013006 404,500 2610130062012
21.02.2012 reg. 17.02.2012 SITEL-ALBANIA no category karta Sherbimi Paresor 1013006 36,000 2410130062012
21.02.2012 reg. 17.02.2012 HEAVEN no category mirembajtje Sherbimi Paresor 1013006 607,788 2510130062012
21.02.2012 reg. 17.02.2012 EN-SAL no category roje Sherbimi Paresor 1013006 155,560 2310130062012
21.02.2012 reg. 17.02.2012 ELBER no category uje Sherbimi Paresor 1013006 76,824 2110130062012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1013006 energji Sherbimi Paresor 1013006 222,260 2210130062012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category telefon Sherbimi Paresor 1013006 38,290 2010130062012
13.02.2012 reg. 10.02.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3EM01P 477,244 1910130062012
13.02.2012 reg. 10.02.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3EM01P 85,401 1810130062012
13.02.2012 reg. 10.02.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3EM01P 85,402 17/110130062012
13.02.2012 reg. 10.02.2012 DEGA TATIME ELBASAN no category sig shoq Sherbimi Paresor 1013006 seri K52905228A3EM01P 753,543 1710130062012
13.02.2012 reg. 10.02.2012 DEGA TATIME ELBASAN no category tatim Sherbimi Paresor 1013006 seri K52905228A3EM02N 505,087 1610130062012
06.02.2012 reg. 03.02.2012 BANKA KOMBETARE TREGTARE no category paga Sherbimi Paresor 1013006 Naferete Duzha 4,115,689 1510130062012
Showing 2,701–2,721 of 2,721 106 107 108 109 ›