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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
27.02.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI TITULLARI, PREFEKTURA KORCE (1016067) 13,500 4310160672012
27.02.2012 reg. 24.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM PREFEKTURA KORCE 1,500 4410160672012
16.02.2012 reg. 06.02.2012 VASO - SECURITY no category RUAJTJE OBJEKTI FAT.19 PREFEKTURA KORCE 124,009 3010160672012
16.02.2012 reg. 06.02.2012 ALBTELEKOM SH.A. no category TELEFON DHJETOR, NR.KLIENTI 1389084904,1392885586,1483384333,1410188625 PREFEKTURA KORCE 85,510 2910160672012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR, PREFEKTURA KORCE 511,705 3610160672012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR PREFEKTURA KORCE 87,439 3510160672012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE JANAR PREFEKTURA KORCE 87,441 3410160672012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR PREFEKTURA KORCE 771,530 3310160672012
14.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE JANAR PREFEKTURA KORCE 640,054 3210160672012
14.02.2012 reg. 06.02.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A13675, C07323 FAT.113018208,113850596 PREFEKTURA KORCE 7,928 3110160672012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA KORCE (1016067) 72,500 2810160672012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR, PREFEKTURA KORCE (1016067) 178,296 2710160672012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR, PREFEKTURA KORCE (1016067) 3,778,531 2610160672012
Showing 3,651–3,663 of 3,663 144 145 146 147 ›