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Zyra e Permbarimit Elbasan (0808)

Code 1014018

16.0 mValue, lekë
85Payments
12Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 23 8,250,161
BANKA CREDINS 21 6,335,131
POSTA SHQIPTARE SH.A 16 795,085
Inside System Touch 2 237,960
Mirjan Nico (L32002002V) 1 118,800
IREN 1 99,500
Bledar Sulejmani 1 99,000
ONE ALBANIA 16 34,016
DREJT. PERGJ. E SHERB. TRANS. RRUG. 1 23,163
SIGAL UNIQA Group AUSTRIA 1 21,620

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 44 14,585,292
Posta dhe sherbimi korrier 15 721,235
Materiale per funksionimin e pajisjeve te zyres 2 237,960
Kancelari 2 218,300
Sherbime telefonike 17 107,866
Shpenzime per mirembajtjen e mjeteve te transportit 1 99,000
Shpenzime te tjera transporti 1 23,163
Shpenzimet e siguracionit te mjeteve te transportit 1 21,620

Payments by Zyra e Permbarimit Elbasan (0808)

85 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Mars 2025, liste pagese bodero bashklidhur, Nr punonjesve 4 413,592 1510140182025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Mars 2025, liste pagese bodero bashklidhur, Nr punonjesve 2 298,944 1410140182025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Sherbime telefonike 1014018 Zyra Permbarimore Elbasan - Paguar sherbim postar fature nr 107 dt 05.03.2025 73,850 1210140182025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Shkurt 2025, liste pagese bodero bashklidhur, Nr punonjesve 4 418,473 1010140182025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Shkurt 2025, liste pagese bodero bashklidhur, Nr punonjesve 2 292,727 910140182025
17.02.2025 reg. 14.02.2025 IMAGE&COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative 1014018 Zyra Permbarimore Elbasan - Shpenzime te tjera materiale sherbime, urdher titullari nr 295/1 dt 21.01.2025 Fature nr 1173... 4,416 810140182025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Janar 2025, liste pagese bodero bashklidhur, Nr punonjesve 4 469,164 610140182025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Janar 2025, liste pagese bodero bashklidhur, Nr punonjesve 2 310,144 510140182025
15.01.2025 reg. 14.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Dhjetor 2024, liste pagese bodero bashklidhur, Nr punonjesve 2 292,473 410140182025
14.01.2025 reg. 13.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Dhjetor 2024, liste pagese bodero bashklidhur, Nr punonjesve 4 263,009 210140182025
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