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Dega e Kujdesit Paresor Vlore (3737)

Code 1013014

855 mValue, lekë
2,104Payments
219Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 277 286,279,587
BANKA AMERIKANE E INVESTIMEVE SHA 175 215,463,251
Banka OTP Albania 103 108,730,179
RAIFFEISEN BANK SH.A 46 48,926,398
STAR SECURITY Service 35 23,146,901
Illyrian Guard 63 18,547,363
KASTRATI 26 16,552,372
BIOMEDICA ALBANIA DISTRIBUTION 17 8,821,992
IVA / VLORE 39 8,772,056
M Y R T O SECURITY 18 8,132,510

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 301 323,075,715
Shtese page per vjetersi ne pune 76 70,275,806
Sherbime te sigurimit dhe ruajtjes 148 62,312,439
Shtese page per funksionin 80 55,341,155
Shtese page per veshtiresi dhe rreziqe 76 53,131,203
Raporte mjeksore te paguara nga punedhenesi 76 50,000,315
Karburant dhe vaj 35 22,292,921
Materiale dhe pajisje labratorik e te sherbimit publik 33 15,888,037

Payments by Dega e Kujdesit Paresor Vlore (3737)

2,104 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 24.04.2012 ERMIRA JAHIQI LULAJ no category BOJE KOMPJUTERI DSHPQ 1013014 479,880 62 1013014 2012
25.04.2012 reg. 18.04.2012 ALBTELEKOM SH.A. no category TELEF KL 1394689812 MARS DSHPQ 1013014 53,202 57 1013014 2012
19.04.2012 reg. 18.04.2012 ND. UJESJELLESI VLORE no category UJI KL 60064,206604 DSHPQ 1013014 36,480 56 1013014 2012
19.04.2012 reg. 18.04.2012 CEZ SHPERNDARJE no category 1013014 ENERGJI KONT A001149,A019643 DSHPQ 1013014 145,386 60 1013014 2012
18.04.2012 reg. 16.04.2012 RAIFFEISEN BANK SH.A no category SHP F V PER SEMUNDJE DSHPQ 1013014 45,000 52 1013014 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category TAP MARS DSHPQ 1013014 K56703247V3GC01N 442,096 55 1013014 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS DSHPQ 1013014 K56703247V3GB01V 75,999 54/ .1013014 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS DSHPQ 1013014 K56703247V3GB01V 75,999 54 1013014 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS DSHPQ 1013014 K56703247V3GB01V 670,579 53/ 1013014 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS DSHPQ 1013014 K56703247V3GB01V 424,700 53 1013014 2012
13.04.2012 reg. 09.04.2012 ZENEL SHEKO no category MATERIALE DSHPQ 1013014 27,700 49 101301402012
13.04.2012 reg. 09.04.2012 SILVANA LATA no category RIPARIM FOTOKOPJE DSHPQ 1013014 35,200 47 101301402012
13.04.2012 reg. 09.04.2012 RAIFFEISEN BANK SH.A no category SHP.GJYQI P.TOTAJ DSHPQ 1013014 40,000 51 1013014 2012
13.04.2012 reg. 09.04.2012 POSTA SHQIPTARE SH.A no category SHP.POSTE DSHPQ 1013014 MARS SERIA 87437436 5,712 48 1013014 2012
13.04.2012 reg. 09.04.2012 LEONARD ÇERKEZI no category RIPARIM MAKINE DSHPQ 1013014 45,000 45 101301402012
13.04.2012 reg. 09.04.2012 GENIUS SHPK no category RIPARIM PAISJE DSHPQ 1013014 284,880 46 101301402012
13.04.2012 reg. 09.04.2012 BANKA ITALIANE E ZHVILLIMIT no category SHP.GJYQI V.ALIAJ DSHPQ 1013014 40,000 50 1013014 2012
11.04.2012 reg. 27.03.2012 SIGMA VIENNA INSURANCE GROUP no category SIGURACION MAKINE DSHPQ 1013014 48,760 41 1013014 2012
11.04.2012 reg. 27.03.2012 RAIFFEISEN BANK SH.A no category DIETA DSHPQ 1013014 147,000 43 1013014 2012
11.04.2012 reg. 27.03.2012 BRUNO HAXHIRAJ no category RIPARIM MAKINE DSHPQ 1013014 8,500 42 1013014 2012
11.04.2012 reg. 27.03.2012 ALBTELEKOM SH.A. no category 1013014 TELEF KL 1394689812 DSHPQ 1013014 51,376 39 1013014 2012
09.04.2012 reg. 20.03.2012 SALATI no category SHP TRANSPORTI DSHPQ 1013014 19,900 36 1013014 2012
09.04.2012 reg. 20.03.2012 IVA / VLORE no category ROJE PRIVATE DSHPQ 1013014 248,000 31 1013014 2012
09.04.2012 reg. 20.03.2012 BOLENA. no category KARBURANT DSHPQ 1013014 479,460 35 1013014 2012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGA MARS DSHPQ 1013014 3,518,671 44 1013014 2012
Showing 2,051–2,075 of 2,104 80 81 82 83 84 85