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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
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate shtator listepagese ,nr pun 40-36 51,533 9610141122019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Aluizmi Kamez-Vore,lik paga shtator listepagese ,nr pun 13-13 31,601 9410141122019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Kamez-Vore,lik paga kontrate shtator listepagese ,nr pun 40-36 283,732 9510141122019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Kamez-Vore,lik paga shtator listepagese ,nr pun 13-13 91,647 9210141122019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Kamez-Vore,lik paga shtator listepagese ,nr pun 13-13 602,490 9310141122019
27.09.2019 reg. 26.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 299151662.298937954 dt 31.08.2019 4,241 9010141122019
06.09.2019 reg. 04.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate gusht,listepagese ,nr pun 40-36 289,102 8910141122019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate gusht,listepagese ,nr pun 40-36 51,533 8810141122019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Aluizmi Kamez-Vore,lik paga gusht,listepagese ,nr pun 13-13 54,686 8610141122019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Kamez-Vore,lik paga gusht,listepagese ,nr pun 13-13 94,513 8410141122019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Kamez-Vore,lik paga gusht,listepagese ,nr pun 13-13 683,251 8510141122019
30.08.2019 reg. 29.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 2978926556.297683946 dt 31.07.2019 4,174 8210141122019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga kontrate korrik,listepagese ,nr pun 40-36 51,533 7910141122019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga korrik,listepagese ,nr pun 13-13 54,686 7710141122019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Kamez-Vore,lik paga kontrate korrik,listepagese ,nr pun 40-36 267,147 8010141122019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga korrik,listepagese ,nr pun 13-13 94,513 7510141122019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Kamez-Vore,lik paga kontrate korrik,listepagese ,nr pun 40-36 1,489,419 7810141122019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Kamez-Vore,lik paga korrik,listepagese ,nr pun 13-13 683,251 7610141122019
25.07.2019 reg. 24.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 296622472.296632619 dt 30.06.2019 6,913 7310141122019
19.07.2019 reg. 15.07.2019 ÇETINA HOXHAJ Shpenzime per te tjera materiale dhe sherbime operative Aluizmi Kamez-Vore,likshp noteriale,urdh likuidimi 166 dt 10.07.2019,fat nr 38 dt 20.06.2019 seri 50427989 14,400 6810141122019
18.07.2019 reg. 17.07.2019 AG & AR-2008 Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera prill-16 maj, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 49 dt 21.06.2019 seri 70265498 337,333 7210141122019
03.07.2019 reg. 02.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga qershor,listepagese ,nr pun 40-36 51,533 6610141122019
03.07.2019 reg. 02.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga qershor,listepagese ,nr pun 13-13 52,839 6410141122019
03.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Kamez-Vore,lik paga qershorj,listepagese ,nr pun 40-36 147,473 6710141122019
03.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Kamez-Vore,lik paga qershorj,listepagese ,nr pun 13-13 94,513 6210141122019
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