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Reparti Delta Force Vlore (3737)

Code 1016016

1.4 bnValue, lekë
2,450Payments
195Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 481 1,157,480,644
S I L V E R 46 31,816,970
SORI-AL 67 29,526,774
BANKA KOMBETARE TREGTARE 199 23,957,449
BANKA CREDINS 178 18,687,739
NIKA 34 14,968,823
SELAMI(K57017201T) 36 13,572,834
FURNIZUESI I SHERBIMIT UNIVERSAL 80 9,764,399
DEGA E TATIM TAKSAVE 23 9,727,783
ALLIDAGU 31 6,845,381

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 455 321,176,737
Te tjera transferta tek individet 134 249,477,884
Udhetim i brendshem 393 167,166,470
Shtese page per vjetersi ne pune 61 99,447,632
Furnizime dhe sherbime me ushqim per mencat 195 80,924,783
Shtese page per funksionin 59 61,093,552
Shtese page per veshtiresi dhe rreziqe 35 56,711,751
Shtese page per largesi nga qendra e banimit 59 52,379,965

Payments by Reparti Delta Force Vlore (3737)

2,450 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT D.FORCE NR SERIAL K56703251D3FH02N 85,715 23/4 1016016 2012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT D.FORCE NR SERIAL K56703251D3FH02N 840,285 23/1 1016016 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT D.FORCE NR SERIAL K56703251D3FH01P 573,595 24 1016016 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT D.FORCE NR SERIAL K56703251D3FH02N 104,749 23/3 1016016 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT D.FORCE NR SERIAL K56703251D3FH02N 271,130 23/2 1016016 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT D.FORCE NR SERIAL K56703251D3FH02N 532,180 23 1016016 2012
13.03.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category DJETA SHKURT D.FORCE 1016016 585,500 17 1016016 2012
13.03.2012 reg. 24.02.2012 BANKA CREDINS no category DJETA SHKURT D.FORCE 1016016 27,500 19 1016016 2012
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category TELEFON JANAR NR KLIENTI 1511401752 D.FORCE 1016016 14,693 18 1016016 2012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT D.FORCE 1016016 4,254,717 20 1016016 2012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category PAGE SHKURT D.FORCE 1016016 71,850 21 1016016 2012
16.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category DJETA JANAR D.FORCE 1016016 544,000 08 1016016 2012
16.02.2012 reg. 11.02.2012 GERONT HUDHRA no category PJESE KEMBIMI+RIPARIME MAKINA D.FORCE 1016016 208,300 16 1016016 2012
16.02.2012 reg. 11.02.2012 GERONT HUDHRA no category RIPARIME MAKINA D.FORCE 1016016 25,000 14/1 1016016 2012
16.02.2012 reg. 11.02.2012 GERONT HUDHRA no category PJESE KEMBIMI MAKINA D.FORCE 1016016 180,000 14 1016016 2012
16.02.2012 reg. 11.02.2012 ENKLEJ. no category USHQIME ME (3 O) D.FORCE 1016016 85,811 13 1016016 2012
16.02.2012 reg. 11.02.2012 ALBTELEKOM SH.A. no category TELEFON DHJETOR NR KLIENTI 1511401752 D.FORCE 1016016 19,652 12 1016016 2012
13.02.2012 reg. 11.02.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category KUOTIZACIONE NENTOR PER SINDIKATEN E POL SE SHTETIT NGA D.FORCE 1016016 14,727 15 1016016 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE JANAR D.FORCE NR SERIAL K56703251D3EM020 572,252 10 1016016 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR D.FORCE NR SERIAL K56703251D3EM011 102,278 09/3 1016016 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR D.FORCE NR SERIAL K56703251D3EM011 87,730 09/2 1016016 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR D.FORCE NR SERIAL K56703251D3EM011 838,270 09/1 1016016 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR D.FORCE NR SERIAL K56703251D3EM011 801,463 09 1016016 2012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR D.FORCE 1016016 4,284,403 20836
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category PAGA JANAR D.FORCE 1016016 71,850 20852
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