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Prefektura e qarkut Korce (1515)

Code 1016067

615 mValue, lekë
3,663Payments
191Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 669 455,546,919
BANKA KOMBETARE TREGTARE 340 22,555,612
" VASO - SECURITY " 79 16,816,701
Illyrian Guard 60 15,412,482
DEGA E TATIM TAKSAVE - KORCE 68 9,082,082
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 123 7,121,611
FURNIZUESI I SHERBIMIT UNIVERSAL 124 6,739,179
ALBTELEKOM SH.A. 162 5,231,410
KASTRATI SHA 8 4,256,323
A&T 14 3,635,822

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 455 190,180,423
Shtese page per veshtiresi dhe rreziqe 86 54,993,567
Shtese page per vjetersi ne pune 176 34,365,331
Sherbime te sigurimit dhe ruajtjes 150 33,287,575
Shtese page per funksionin 159 31,891,971
Raporte mjeksore te paguara nga punedhenesi 21 16,921,009
Karburant dhe vaj 83 16,733,026
Shtese page per pune ne turne te dyta dhe te treta 22 15,944,010

Payments by Prefektura e qarkut Korce (1515)

3,663 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2012 reg. 07.11.2012 JORGO ZGURI (K84021003R) no category GAZ PER NGROHJE FAT.101 PREFEKTURA KORCE 169,950 25510160672012
21.11.2012 reg. 19.11.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM, PREFEKTURA KORCE 12,300 27010160672012
16.11.2012 reg. 15.11.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE TETOR NR.KLIENTI 750249,750806 PREFEKTURA KORCE 16,596 26610160672012
16.11.2012 reg. 15.11.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE C73238,C73231 FAT.131547782,132148028 PREFEKTURA KORCE 5,341 26510160672012
16.11.2012 reg. 15.11.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A28806,A13678,A121395,A29804,A013675,E108063 FAT.131734843,131188035,132196811,132039591,131480426,131... 20,950 26410160672012
13.11.2012 reg. 01.11.2012 VASO - SECURITY no category RUAJTJE OBJEKTI FAT.272 PREFEKTURA KORCE 106,667 25010160672012
13.11.2012 reg. 05.11.2012 JORGJETA PETRA no category LETER,BOJE PRINTERI, MAT.PASTRIMI FAT.7,8 PREFEKTURA KORCE 18,950 25410160672012
05.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI TETOR, PREFEKTURA KORCE (1016067) 179,790 24710160672012
02.11.2012 reg. 01.11.2012 SH.A. UJESJELLES-KANALIZIME no category UJE FAT.1,25 PREFEKTURA KORCE 11,808 25110160672012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI PER TITULLARIN, PREFEKTURA KORCE (1016067) 13,500 24810160672012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI TETOR, PREFEKTURA KORCE (1016067) 3,777,200 24610160672012
02.11.2012 reg. 01.11.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM PREFEKTURA KORCE 1,500 24910160672012
26.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category TELEFON SHTATOR NR.KLIENTI 1389084904 PREFEKTURA KORCE 111,411 24510160672012
24.10.2012 reg. 18.10.2012 VODAFONE ALBANIA no category TELEFON SHTATOR NR.ABONENTI 10413123 PREFEKTURA KORCE 8,000 24410160672012
24.10.2012 reg. 18.10.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA KORCE (1016067) 16,000 24310160672012
17.10.2012 reg. 12.10.2012 JORGJETA PETRA no category BOJE PRINTERI FAT.1 PREFEKTURA KORCE 50,000 24210160672012
17.10.2012 reg. 12.10.2012 ERION AHMET OSMANI no category VAJ MAKINE,FILTRA FAT.17 PREFEKTURA KORCE 40,500 24110160672012
17.10.2012 reg. 12.10.2012 ALBTELEKOM SH.A. no category TELEFON SHKURT,MAJ,QERSHOR NR.KLIENTI 1410188625, MUAJI SHTATOR NR.KLIENTI 1389084904,1392885586,1483384333,1535194011 PREFEKTURA... 31,769 23710160672012
15.10.2012 reg. 12.10.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE SHTATOR NR.KLIENTI 750249,750806 PREFEKTURA KORCE 21,294 24010160672012
15.10.2012 reg. 09.10.2012 INFOSOFT SYSTEM no category KOMPJUTERA FAT.19554565 (DIEFRENCA) PREFEKTURA KORCE 128,132 23610160672012
15.10.2012 reg. 12.10.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE C73238,C73231 NR.FATURE 130547347,131102081 PREFEKTURA KORCE 3,762 23910160672012
15.10.2012 reg. 12.10.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A28806,A13678,A121395,A29804,A013675,A108063 FAT.130709252,130162550,131148227,131122590,130475600,130... 17,388 23810160672012
09.10.2012 reg. 08.10.2012 VASO - SECURITY no category RUAJTJE OBJEKTI FAT.247 PREFEKTURA KORCE 106,667 22610160672012
09.10.2012 reg. 08.10.2012 ROBERT SPIRO DHORI no category DRU ZJARRI FAT.4 PREFEKTURA KORCE 198,800 22410160672012
09.10.2012 reg. 08.10.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.917 PREFEKTURA KORCE 22,848 22910160672012
Showing 3,476–3,500 of 3,663 137 138 139 140 141 142 143 …147