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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
17.09.2012 reg. 13.09.2012 EXELLENT TIRES no category REZERVAT 1016097FAT723 DT15.08.2012 49,080 7010160972012
17.09.2012 reg. 13.09.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSHGUSHT J97426203D3KL01P 1,952 7310160972012
07.09.2012 reg. 06.09.2012 RAIFFEISEN BANK SH.A no category PAGA GUSHT REZERVAT 1016097 236,660 6910160972012
21.08.2012 reg. 20.08.2012 POSTA SHQIPTARE SH.A no category REZERVAT 1016097FAT FAT 632DT30.102011,65,DT29.02.2012,138 DT31.03.2012,FAT221,283,355,421, 10,068 6710160972012
21.08.2012 reg. 20.08.2012 CEZ SHPERNDARJE no category 1016097 REZERVAT 1016097FAT FAT 0094906565 40,000 6510160972012
21.08.2012 reg. 20.08.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE706261767,705835654,704952407 15,725 6610160972012
17.08.2012 reg. 15.08.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSH KORRIK J97426203D3JO01H 259,254 6410160972012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGA KORRIK REZERVAT 1016097 214,265 6110160972012
13.07.2012 reg. 25.06.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE705403967 4,093 5510160972012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category PAGA QERSHOR REZERVAT 1016097 202,722 5610160972012
29.06.2012 reg. 18.06.2012 NENAJ no category REZERVAT 1016097 MIREMBAJTJE 102,840 5310160972012
21.06.2012 reg. 11.06.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSH MAJJ97426203D3HZ01R 847,052 5010160972012
08.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097 DJETA 72,500 4610160972012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category PAGA MAJ REZERVAT 1016097 215,782 4510160972012
11.05.2012 reg. 09.05.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSH j97426203d3h501gprill 3,366 4410160972012
09.05.2012 reg. 02.05.2012 NENAJ no category REZERVAT 1016097 SHPENZIME TE TJERA 122,700 3410160972012
09.05.2012 reg. 02.05.2012 DURIM BANUSHAJ/1 no category REZERVAT 1016097 BLERJE KANCELERI 37,960 3510160972012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TATIMJ97426203D3H503C 27,902 4310160972012
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3H502E 4,744 4110160972012/3
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3H502E 4,744 4110160972012/2
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3H502E 41,854 4110160972012/
09.05.2012 reg. 08.05.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3H502E 26,508 4110160972012
09.05.2012 reg. 02.05.2012 BOLENA. no category REZERVAT 1016097 fat nr 6614dt 02.04.2012 karburant 18,800 3310160972012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category PAGA MAJ REZERVAT 1016097 220,366 4010160972012
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TATIM PAGE J97426203D3GC01L 27,270 3810160972012
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