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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
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET SHENDETESORJ97426203D3GB02R 4,636 3710160972012/
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET SHENDETESORJ97426203D3GB02R 4,636 3710160972012
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET SHOQEROREJ97426203D3GB02R 40,904 3610160972012/
16.04.2012 reg. 13.04.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET SHOQEROREJ97426203D3GB02R 25,905 3610160972012
11.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097DJETA MARS 25,000 3210160972012
10.04.2012 reg. 21.03.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097 DJETA SHKURT 32,500 3010160972012
10.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE 704462554 3,971 2910160972012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097 PAGA MARS 215,374 3110160972012
30.03.2012 reg. 13.03.2012 BOLENA. no category REZERVAT 1016097BLERJE KARBURANT 18,400 271016097
21.03.2012 reg. 06.03.2012 THE FUTURE. no category REZERVAT 1016097 MATERJALE TE NDRYSHME 19,500 1910160972012
21.03.2012 reg. 08.03.2012 FATMIRA CACI no category REZERVAT 1016097 SHPENZIME GJYQESORE 24,000 2210160972012
21.03.2012 reg. 06.03.2012 DURIM BANUSHAJ/1 no category REZERVAT 1016097 KANCELERI 3,200 2010160972012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3FH03U 4,782 2410160972012/
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3FH03U 42,199 2310160972012/
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TATIM PAGE J97426203D3FH02W 27,270 2510160972012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIMET J97426203D3FH03U 4,782 2410160972012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097SIGURIME J97426203D3FH03U 26,727 2310160972012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097 PAGA SHKURT 213,041 1810160972012
23.02.2012 reg. 23.02.2012 THE FUTURE. no category REZERVAT 1016097 BLERJE BOJE FAT NR 338 DT 16.02.2012 28,500 1610160972012
23.02.2012 reg. 23.02.2012 CEZ SHPERNDARJE no category 1016097 REZERVAT 1016097FAT NR SERIE 0094906565LIKUJDIM PJESOR I FAT SHKURT 2011 30,000 1710160972012
21.02.2012 reg. 17.02.2012 BOLENA. no category REZERVAT 1016097 fat nr 6461 dt 13.02.2012 karburant 35,800 1410160972012/
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category REZERVAT 1016097FAT NR SERIE 704002416 dt 06.02.2012 4,925 1510160972012
20.02.2012 reg. 13.02.2012 DEGA E TATIM TAKSAVE no category REZERVAT 1016097TVSH JANAR J97426203D3EM01A 6,638 1310160972012
16.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category REZERVAT 1016097 DJETA JANAR 95,000 710160972012
16.02.2012 reg. 08.02.2012 POSTA SHQIPTARE SH.A no category REZERVAT 1016097FAT NR 692DT 30-11-2011,760DT 31/12/2011 4,260 910160972012
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