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Dega e rezervave Puke (3330)

Code 1016098

38.4 mValue, lekë
554Payments
44Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 143 28,075,350
DRINI-1 6 1,609,978
MIMOZA CENAJ 21 1,180,347
LINDA-80 7 1,124,998
DEGA TATIMEVE PUKE 23 988,619
SUKA 1 659,308
KASTRATI 1 549,868
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 452,763
EURO-LATIFI 2 339,300
KASTRATI SHA 1 299,130

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 45 4,181,252
Shtese page per pune ne turne te dyta dhe te treta 45 3,920,595
Shtese page per vjetersi ne pune 45 3,753,956
Shtese page per funksionin 44 2,746,806
Udhetim i brendshem 46 2,226,206
Shpenzime per mirembajtjen e objekteve ndertimore 11 1,925,326
Karburant dhe vaj 8 1,674,866
Unspecified 12 1,014,356

Payments by Dega e rezervave Puke (3330)

554 payments
Executed Beneficiary Expense category Amount Invoice
20.08.2013 reg. 04.07.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike nr.klientit 310001979246 fat.715373361 periudhen 01.05.2013 deri 31.05.2013 4,318 6010160982013
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA korrik 2013 SIPAS LISTES 434,720 6810160982013
05.08.2013 reg. 19.06.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 djeta maj 2013SIPAS LISTES 50,000 5610160982013
10.07.2013 reg. 04.07.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike 09.05.2013 deri 14.06.2013 kont. f 092561 . fat .140084819 1,410 60/110160982013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 qershor 2013SIPAS LISTES 324,720 5710160982013
14.06.2013 reg. 13.06.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike per 05.04.2013-09.05.2013 . f 092561 . fat 138988931 1,326 5510160982013
12.06.2013 reg. 23.05.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare fat 97 DT.30.04.2013 2,496 4610160982013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA maj 2013 SIPAS LISTES 324,720 4910160982013
21.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike nr.klientit 310001979246 1784083386 fat .714999080. .muaji PRILL 2013 nr.te... 4,320 45/110160982013
16.05.2013 reg. 15.05.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 djeta prill 2013 SIPAS LISTES 65,000 4510160982013
10.05.2013 reg. 03.05.2013 ND.UJESJELLES KANALIZIME no category 1016098 REZERVA PUKE KODI 1016098 SHP UJE FATURA 64 DT.16.04.2013 2,528 3610160982013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA PRILL 2013 SIPAS LISTES 324,720 3710160982013
29.04.2013 reg. 26.04.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike MARS 2013 . f 092561 . fat 137583463 3,593 3610160982013
24.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare fat.68 dt.31.03.2013 684 34/110160982013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare 41 DT.28.02.2013 1,254 3410160982013
17.04.2013 reg. 16.04.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji 01.03.2013 31.03.2013 nr.klientit 1784083386 fat 710514055 4,319 3310160982013
16.04.2013 reg. 15.04.2013 KASTRATI SHA no category REZERVA PUKE KODI 1016098 karburant lik fat 39 dt 12.04.2013 299,130 3310160982013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA MARS 2013 SIPAS LISTES 326,720 2710160982013
26.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike 08.01.2013 -06.03.2013 FAT 135521876kont. f 092561 . fat .13338308 1,192 2610160982013
19.03.2013 reg. 18.03.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji janar 2013 nr.klientit 1784083386 fat 709949889. 709114165 .muaji shk... 4,319 2510160982013
08.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 DJETA 2013 SIPAS LISTES 60,000 1910160982013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA SHKURT 2013 SIPAS LISTES 324,721 1810160982013
21.02.2013 reg. 21.02.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 DJETA NENTOR DHJETOR 2012 114,000 1710160982013
19.02.2013 reg. 18.02.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare fat 309 dt.31.012.2012 768 1310160982013
19.02.2013 reg. 18.02.2013 MIMOZA CENAJ no category REZERVA PUKE KODI 1016098 kancelari per paisje zyre fat 06 dt 21.01.2013 39,000 1610160982013
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