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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
01.06.2012 reg. 22.05.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA KORCE (1016067) 43,000 11510160672012
01.06.2012 reg. 22.05.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.372 PREFEKTURA KORCE 29,496 11110160672012
22.05.2012 reg. 22.05.2012 SH.A. UJESJELLES-KANALIZIME no category UJE FAT.1,25 PREFEKTURA KORCE 11,616 11010160672012
22.05.2012 reg. 22.05.2012 NDERMARJA UJESJELLSIT no category UJE NR.KLIENTI 53012282 FAT.9 DT 31.01.12, FAT.37 DT 29.02.12 PREFEKTURA KORCE 11,280 11210160672012
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE E108063 NR.FAT 117591935 PREFEKTURA KORCE 2,267 11410160672012
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A028806,A029804,E13678,C073231,A013675,A121395 NR.FAT 118126332,118258027,117296817,118222533,11756652... 33,230 11310160672012
21.05.2012 reg. 15.05.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSE REGJISTRIMI MJETI TRASNPORTI FAT.106124467,106124461,106124407 PREFEKTURA KORCE 33,300 10910160672012
17.05.2012 reg. 14.05.2012 NIKO CANGTARI no category VAJ MAKINE, PJESE KEMBIMI FAT.8 PREFEKTURA KORCE 59,100 10410160672012
16.05.2012 reg. 10.05.2012 SGS AUTOMOTIVE ALBANIA no category KONTROLL TEKNIK MJETI FAT.124 PREFEKTURA KORCE 1,800 10810160672012
16.05.2012 reg. 10.05.2012 INSTITUTI I SIGURIMEVE SH.A. no category SIGURACION MJETI FAT.87 PREFEKTURA KORCE 149,500 10610160672012
16.05.2012 reg. 10.05.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSE REGJISTRIMI MJETI FAT.106116209 PREFEKTURA KORCE 61,500 10710160672012
11.05.2012 reg. 08.05.2012 VODAFONE ALBANIA no category TELEFON SHTATOR 2011 NR.ABONENTI 10413123, PREFEKTURA KORCE 7,900 10110160672012
11.05.2012 reg. 08.05.2012 VASO - SECURITY no category RUAJTJE OBJEKTI FAT.104 PREFEKTURA KORCE 120,000 10210160672012
11.05.2012 reg. 08.05.2012 KASTRATI SHA no category KARBURANT FAT.28 PREFEKTURA KORCE 479,460 10510160672012
11.05.2012 reg. 08.05.2012 ERION AHMET OSMANI no category VAJ MAKINE, PJESE KEMBIMI FAT.1 PREFEKTURA KORCE 150,000 10310160672012
08.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE PRILL, PREFEKTURA KORCE 88,634 9910160672012
08.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE PRILL, PREFEKTURA KORCE 88,631 9810160672012
08.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE PRILL, PREFEKTURA KORCE 782,054 9710160672012
08.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE PRILL, PREFEKTURA KORCE 650,917 9610160672012
08.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE PRILL, PREFEKTURA KORCE 519,035 10010160672012
04.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category DIETA, PREFEKTURA KORCE (1016067) 47,500 9410160672012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category SHPERBLIM PER FATKEQESI, PREFEKTURA KORCE (1016067) 30,000 9510160672012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI PER TITULLARIN, PREFEKTURA KORCE (1013019) 27,000 9210160672012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI PRILL, PREFEKTURA KORCE (1016067) 180,194 9110160672012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI PRILL, PREFEKTURA KORCE (1016067) 3,812,065 9010160672012
Showing 3,576–3,600 of 3,663 141 142 143 144 145 146 147