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Zyra e Permbarimit Pogradec (1529)

Code 1014035

8.8 mValue, lekë

113Payments

12Beneficiaries

01.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	26	5,337,411
RAIFFEISEN BANK SH.A	22	2,877,283
POSTA SHQIPTARE SH.A	15	189,715
FURNIZUESI I SHERBIMIT UNIVERSAL	12	124,913
Arian Jorgji	2	112,196
Cezarina Osmani	1	69,600
A - M LIFT	11	45,276
ONE ALBANIA	9	35,680
ZHENIKA LOLI	1	5,000
IMAGE-COMMUNICATIONSDEVELOPEMENT	1	4,416

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	42	8,168,294
Posta dhe sherbimi korrier	15	189,715
Elektricitet	12	124,913
Kancelari	1	83,100
Materiale per funksionimin e pajisjeve te zyres	1	69,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	12	50,276
Udhetim i brendshem	6	46,400
Sherbime telefonike	9	35,680

Payments by Zyra e Permbarimit Pogradec (1529)

113 payments

Executed	Beneficiary	Expense category	Amount	Invoice
04.04.2025 reg. 03.04.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon paga mars 2025,listepagese nr.1 dt.03.04.2025,NP=1	118,066	1610140352025
04.04.2025 reg. 03.04.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014035,Zyra permbarimore likujdon posta mars 2025, fature nr.136 dt.01.04.2025	11,065	1810140352025
04.04.2025 reg. 03.04.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon paga mars 2025,listepagese nr.1 dt.03.04.2025,NP=2	248,330	1510140352025
27.03.2025 reg. 26.03.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014035,Zyra permbarimore likujdon poste shkurt 2025,fature nr.97 dt.04.03.2025	13,275	1410140352025
04.03.2025 reg. 03.03.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat shkurt 2025,listepagese nr.1 dt.03.03.2025	136,937	1110140352025
04.03.2025 reg. 03.03.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat shkurt 2025,listepagese nr.1 dt.03.03.2025	248,330	1010140352025
24.02.2025 reg. 21.02.2025	RAIFFEISEN BANK SH.A	Udhetim i brendshem 1014035,Zyra permbarimore likujdon dieta shkurt 2025,listepagese dt.21.02.2025	6,400	910140352025
24.02.2025 reg. 21.02.2025	BANKA CREDINS	Udhetim i brendshem 1014035,Zyra permbarimore likujdon dieta shkurt 2025,listepagese dt.21.02.2025	6,400	810140352025
19.02.2025 reg. 18.02.2025	IMAGE&COMMUNICATIONSDEVELOPEMENT	Shpenzime per te tjera materiale dhe sherbime operative 1014035,Zyra permbarimore likujdon abonim dev post per 12 muaj,shkresa DPP 1986 dt 31.12.2024, shkresa ministrise 3277/1 dt 30.6.2...	4,416	0710140352025
05.02.2025 reg. 04.02.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat janar 2025,listepagese nr.1 dt.03.02.2025	136,937	0510140352025
05.02.2025 reg. 04.02.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat janar 2025,listepagese nr.1 dt.03.02.2025	248,330	0410140352025
16.01.2025 reg. 15.01.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat dhjetor 2024,listepagese nr.1 dt.09.01.2025	136,937	0210140352025
16.01.2025 reg. 15.01.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat dhjtor 2024,listepagese nr.1 dt.09.01.2025	248,330	0110140352025