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ALUIZNI - Tirana 5 (3535)

Code 1014112

69.6 mValue, lekë
237Payments
26Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 50 51,576,729
AG & AR-2008 10 4,800,668
BANKA KOMBETARE TREGTARE 41 4,407,539
RAIFFEISEN BANK SH.A 34 2,345,092
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28 1,817,114
ELDI QAFMOLLA 13 1,684,304
POSTA SHQIPTARE SH.A 23 897,065
InfoSoft Office 2 322,104
SOLID GROUP 4 271,549
EURO OFFICE 1 205,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 84 20,302,605
Shtese page per vjetersi ne pune 50 12,887,268
Shtese page per funksionin 60 12,875,526
Shtese page per punonjesit qe rregullohen me akte te veçanta 48 6,549,007
Shpenzime per qiramarrje ambjentesh 10 4,800,668
Raporte mjeksore te paguara nga punedhenesi 16 3,434,550
Paga me kontrate per kohe te kufizuar 5 2,039,130
Elektricitet 28 1,817,114

Payments by ALUIZNI - Tirana 5 (3535)

237 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2019 reg. 20.12.2019 AG & AR-2008 Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera nentor, kontr 20.06.2019, fat 55 dt 6.12.2019 seri 77659908 60,825 12410141122019
17.12.2019 reg. 16.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014112 Aluizmi Kamez-Vore Lik posta fat nr 55587 dt 26.11.2019 seri 74764387 90,790 12310141122019
16.12.2019 reg. 13.12.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Aluizmi Kamez-Vore,lik paga kontrate,leje zakonshme listepagese ,nr pun 40.36 51,533 12710141122019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 30.11.2019 seri 331020631,331016301 5,405 12810141122019
16.12.2019 reg. 13.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Kamez-Vore,lik paga kontrate,leje zakonshme listepagese ,nr pun 40.36 183,914 12510141122019
16.12.2019 reg. 13.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi Kamez-Vore,lik paga kontrate,leje zakonshme listepagese ,nr pun 40.36 1,435,855 12610141122019
05.12.2019 reg. 03.12.2019 Xhaferr Jano Shpenzime te tjera transporti Aluizmi Kamez-Vore,lik shp transporti urdher 4085 dt 19.11.2019,proc verb dt 20.11.2019,fat 20.11.2019 seri 13464011 100,000 12210141122019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Kamez-Vore,lik kthim M Cena listepagese ,urdher 4114 dt 4.11.2019,kerkese 7.11.2019 380,208 11410141122019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate nentor listepagese ,nr pun 40-35 51,533 12010141122019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga nentor listepagese ,nr pun 13-13 54,686 11710141122019
03.12.2019 reg. 02.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Kamez-Vore,lik paga kontrate nentor listepagese ,nr pun 40.36 183,914 11810141122019
03.12.2019 reg. 02.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga nentor listepagese ,nr pun 13-13 202,163 11510141122019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi Kamez-Vore,lik paga nentor listepagese ,nr pun 13-13 1,484,008 11910141122019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Kamez-Vore,lik paga nentor listepagese ,nr pun 13-13 573,831 11610141122019
21.11.2019 reg. 20.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 31.10.2019 seri 301675907,301488243 2,957 11110141122019
21.11.2019 reg. 20.11.2019 AG & AR-2008 Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera 16 maj-30.10.2019, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 52 dt 18.11.2019 seri 77659903 332,510 11010141122019
11.11.2019 reg. 08.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014112 Aluizmi Kamez-Vore Lik posta fat nr 5105 dt 26.10.2019 seri 74766905 63,485 10910141122019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate tetor listepagese ,nr pun 40-35 51,533 10710141122019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga tetor listepagese ,nr pun 13-13 54,686 10410141122019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Kamez-Vore,lik paga kontrate tetor listepagese ,nr pun 40-36 183,914 10510141122019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga tetor listepagese ,nr pun 13-13 91,647 10210141122019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate tetor listepagese ,nr pun 13-13 1,425,217 10610141122019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga tetor listepagese ,nr pun 13-13 561,152 10310141122019
24.10.2019 reg. 23.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014112 Aluizmi Kamez-Vore Lik posta fat nr 4629 dt 29.09.2019 seri 74491729 11,860 10110141122019
18.10.2019 reg. 17.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 30.09.2019 seri 300421973, 300415359 3,674 9910141122019
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