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Dega e rezervave Vlore (3737)

Code 1016097

34.3 mValue, lekë
457Payments
51Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 57 10,099,729
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 60 9,656,093
DEGA E TATIM TAKSAVE 47 2,396,758
IGLI GUGASHI 1 1,706,140
RAIMONDA CENO 13 1,184,878
NENAJ 12 1,113,058
BAILIFF SEVICES-MATANI & CO 2 1,109,353
FJORTES 8 770,490
ALPHA BANK -- ALBANIA 4 648,934
ANA 2001. 10 625,164

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e rezerves shteterore 1 —
Paga neto per punonjesit e miratuar ne organike 45 3,765,286
Shtese page per funksionin 45 3,716,257
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 2,848,393
Shtese page per pune ne turne te dyta dhe te treta 45 2,630,654
Udhetim i brendshem 42 2,122,500
Karburant dhe vaj 20 2,066,846
Shtese page per vjetersi ne pune 44 1,849,254

Payments by Dega e rezervave Vlore (3737)

457 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 22.11.2012 S I L A no category REZERVAT 1016097 PJESE KEMBIMI 10,900 9910160972012
17.12.2012 reg. 22.11.2012 RAIFFEISEN BANK SH.A no category DJETA TETOR REZERVAT 1016097 27,500 9810160972012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097 FONDI VECANT 63,000 10510160972012
17.12.2012 reg. 22.11.2012 POSTA SHQIPTARE SH.A no category REZERVAT 1016097FATGUSHT TETOR012 2,268 9710160972012
17.12.2012 reg. 03.12.2012 NENAJ no category REZERVAT 1016097 MIREMBAJTJE 99,144 10410160972012
17.12.2012 reg. 03.12.2012 DURIM BANUSHAJ/1 no category REZERVAT 1016097 BLERJE KANCELERI 9,000 10210160972012
17.12.2012 reg. 03.12.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE708092403 DT02.11.2012 4,079 10310160972012
06.12.2012 reg. 12.11.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSH TETOR J9742620303M901F 184,274 9510160972012
04.12.2012 reg. 12.11.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSH TETOR J9742620303M901F 184,274 9510160972012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category PAGA NENTOR REZERVAT 1016097 244,008 10110160972012
13.11.2012 reg. 01.11.2012 THE FUTURE. no category REZERVAT 1016097 MATERJALE ZYRE 30,000 8310160972012
13.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category DJETA QERSHOR -SHTATOR REZERVAT 1016097 96,500 8910160972012
13.11.2012 reg. 01.11.2012 FATMIRA CACI no category REZERVAT 1016097 FAT NR SERI84791020DT 30.10.2012 15,000 9610160972012
13.11.2012 reg. 01.11.2012 DURIM BANUSHAJ/1 no category REZERVAT 1016097 KANCELERI 10,700 8510160972012
13.11.2012 reg. 01.11.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE707622409 DT03.10.2012 2,295 9010160972012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGA TETOR REZERVAT 1016097 256,393 8810160972012
22.10.2012 reg. 16.10.2012 POSTA SHQIPTARE SH.A no category REZERVAT 1016097FATGUSHT SHTATOR 2012 3,720 8610160972012
22.10.2012 reg. 16.10.2012 BOLENA. no category REZERVAT 1016097FAT29DT 04.10.2012 34,200 8410160972012
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 1016097 REZERVAT 1016097FAT SHKURT 2011 10,000 8710160972012
15.10.2012 reg. 09.10.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSHGUSHT J97426203D3LE01S 7,216 8210160972012
05.10.2012 reg. 03.10.2012 NENAJ no category REZERVAT 1016097 SHPENZIME MIREMBAJTJE 157,200 7810160972012
04.10.2012 reg. 27.09.2012 BOLENA. no category REZERVAT 1016097FAT 19DT 11.09.2012 19,000 7510160972012/
04.10.2012 reg. 27.09.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE706742709,707152403 9,060 7610160972012
03.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category PAGA SHTATOR REZERVAT 1016097 249,185 7710160972012
17.09.2012 reg. 13.09.2012 FJORTES no category REZERVAT 1016097FAT326 DT 06.08.2012 18,600 6810160972012
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