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ALUIZNI - Drejtoria Kukes (1818)

Code 1014120

18.6 mValue, lekë
134Payments
21Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 51 14,590,161
ONI TRADE 1 450,000
"GEGA CENTER GKG" 3 430,110
DAS OIL 2 399,879
PERPARIM ELEZI 3 330,550
XHELIL DIDA 3 282,690
JUPITER GROUP 2 233,760
VALDRIN 2 231,400
POSTA SHQIPTARE SH.A 21 226,613
"KERXHALIU" 2 215,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 5 —
Paga neto per punonjesit e miratuar ne organike 22 4,418,846
Shtese page per punonjesit qe rregullohen me akte te veçanta 19 4,211,686
Shtese page per funksionin 16 3,319,095
Shtese page per vjetersi ne pune 15 1,386,346
Udhetim i brendshem 22 1,319,000
Karburant dhe vaj 5 829,989
Kancelari 4 755,680

Payments by ALUIZNI - Drejtoria Kukes (1818)

134 payments
Executed Beneficiary Expense category Amount Invoice
12.12.2019 reg. 11.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni paga punonjes me kontrate bordero muaji dhjetor 2019 183,946 8010141202019
04.12.2019 reg. 03.12.2019 ONI TRADE Kancelari 1014120 Aluizni lik kancelari fat 33seri 80718583 dt 26.11.2019 upr nr 14dt 23.10.2019 450,000 7910141202019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta bordero muaji nentor 2019 71,900 7810141202019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni paga bordero muaji nentor 2019 5,839 7610141202019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni paga bordero muaji nentor 2019 616,849 7510141202019
20.11.2019 reg. 19.11.2019 Majlinda Ramallari Shpenzime per mirembajtjen e paisjeve te zyrave 1014120 Aluizni sherbim gjeneratori fat 26seri 59447326 dt 19.11.2019 119,496 7410141202019
13.11.2019 reg. 11.11.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni paga muaji tetor 2019 borderoja 54,660 7310141202019
04.11.2019 reg. 01.11.2019 "KERXHALIU" Blerje dokumentacioni 1014120 Aluizni bl dokumentacioni dif fat 109seri 75745324 dt 14.10.2019 upr nr 12dt 25.09.2019 97,200 7110141202019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 1014120 Aluizni paga muaji tetor 2019 borderoja 624,562 7010141202019
17.10.2019 reg. 15.10.2019 "KERXHALIU" Sherbime te printimit dhe publikimit 1014120 Aluizni shp printimi&publikimi fat 109seri 75745324 dt 14.10.2019 upr nr 12dt 25.09.2019 118,200 6410141202019
11.10.2019 reg. 10.10.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta muaji shtator 2019 bordero 53,760 6310141202019
08.10.2019 reg. 01.10.2019 COMPUTER RESALE CENTER ( C.R.C ) Sherbime te tjera 1014120 Aluizni sherbime te tjera fat 705seri 81330705 dt 26.09.2019 upr nr 9dt 16.09.2019 81,600 6110141202019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per funksionin 1014120 Aluizni paga bordero muaji shtator 2019 543,139 6010141202019
20.09.2019 reg. 19.09.2019 SAFET CENGU Materiale per funksionimin e pajisjeve te zyres 1014120 Aluizni materiale zyre fat 46seri 12289383dt 17.09.2019 upr nr 7dt 13.07.2019 112,800 5910141202019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni paga bordero muaji gusht 2019 623,484 5610141202019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta muaji korrik 2019 bordero 31,760 5410141202019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta muaji korrik 2019 bordero 11,000 5310141202019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni paga bordero muaji korrik 2019 580,284 5210141202019
18.07.2019 reg. 16.07.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta bordero muaji qershor 2019 41,860 5110141202019
17.07.2019 reg. 16.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014120 Aluizni lik telefoni fat 727708187 dt 30.06.2019 2,500 5010141202019
10.07.2019 reg. 09.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014120 Aluizni sherbim postar fat 298 seri 74489308 dt 30.06.2019 1,780 4910141202019
10.07.2019 reg. 09.07.2019 ND. UJESJELLESIT Uje 1014120 Aluizni lik uji nr kl 10722 fat 233473469 dt 30.06.2019 900 4810141202019
09.07.2019 reg. 08.07.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta muaji qershor 2019 bordero 24,720 4610141202019
09.07.2019 reg. 08.07.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta muaji qershor 2019 bordero 28,320 4510141202019
04.07.2019 reg. 03.07.2019 "GEGA CENTER GKG" Karburant dhe vaj 1014120 Aluizni detyrim i prapamb nr ditari 4225 karburant dif fat 495seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019 150,000 4410141202019
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