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Dega e rezervave Elbasan (0808)

Code 1016094

41.4 mValue, lekë
538Payments
53Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 89 18,493,845
RAIFFEISEN BANK SH.A 30 9,382,649
A&T 3 1,564,903
CEZ SHPERNDARJE 51 878,315
ED KONSTRUKSION 2 878,260
DEGA TATIME ELBASAN 24 843,212
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 89 777,726
"IL - AD" Company 3 699,288
Blerim Ajdinaj 3 636,600
PROQUAL 2 624,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 45 5,058,550
Shtese page per vjetersi ne pune 45 3,530,626
Paga neto per punonjesit e miratuar ne organike 45 3,259,181
Shtese page per pune ne turne te dyta dhe te treta 45 2,983,384
Karburant dhe vaj 7 2,671,992
Pjese kembimi, goma dhe bateri 9 1,594,256
Shtesa page te tjera 18 1,353,282
Unspecified 8 1,221,227

Payments by Dega e rezervave Elbasan (0808)

538 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji G95204037N 352,145 2810160942013
26.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category Dega Rezervave telefon klient1547600468 2,274 2710160942013
13.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzime postare 4,536 1910160942013
13.03.2013 reg. 11.03.2013 ALBTELEKOM SH.A. no category Dega Rezervave telefon kod 1547600468 13,770 1410160942013
11.03.2013 reg. 11.03.2013 UJESJELLESI FSHAT no category Dega Rezervave uje kont 15810 13,824 2110160942013
11.03.2013 reg. 11.03.2013 ELBER no category Dega Rezervave uje kont 23565 8,640 2010160942013
11.03.2013 reg. 11.03.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B061104 8,114 1810160942013
11.03.2013 reg. 11.03.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B073738 680 1710160942013
11.03.2013 reg. 11.03.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B053253 8,634 1610160942013
11.03.2013 reg. 11.03.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont A02629 83,091 1510160942013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji 349,762 1310160942013
04.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji 378,125 710160942013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji 354,930 110160942013
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category Dega Rezervave posta 1,428 14110160942012
17.12.2012 reg. 23.11.2012 SHTYPSHKONJA AFERDITA 2005 no category Dega Rezervave dokumentacion 10,440 13210160942012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Dega Rezervave shperblim fundviti 90,000 14410160942012
17.12.2012 reg. 23.11.2012 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzime postare 3,036 12810160942012
17.12.2012 reg. 04.12.2012 OFRIS no category Dega Rezervave pjes kembimi 78,000 13010160942012
17.12.2012 reg. 23.11.2012 MANJOLA SARJA no category Dega Rezervave kancelari 18,000 12910160942012
17.12.2012 reg. 14.12.2012 DEGA TATIME ELBASAN no category Dega Rezervave tatim shperblim fundviti J62904318R3NF010 11,000 147.14510160942012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category Dega Rezervave shperblim fundviti 9,000 14610160942012
17.12.2012 reg. 23.11.2012 ALBTELEKOM SH.A. no category Dega Rezervave telefon nr,1547600468 4,406 12710160942012
14.12.2012 reg. 13.12.2012 RAIFFEISEN BANK SH.A no category Dega Rezervave kompesim energjie 18,560 14310160942012
13.12.2012 reg. 20.11.2012 UNIVERSAL SH.P.K no category Dega Rezervave rikonstruksion 474,240 12410160942012
10.12.2012 reg. 07.12.2012 ELBER no category Dega Rezervave uje kont 23565 3,720 14210160942012
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