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INUK (3535)

Code 1016130

4.7 bnValue, lekë
5,689Payments
274Beneficiaries
09.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 447 1,349,766,067
BANKA CREDINS 274 535,064,808
BANKA KOMBETARE TREGTARE 414 477,986,399
Besnik Dokushi 17 336,883,483
BANKA AMERIKANE E INVESTIMEVE SHA 176 324,294,369
E.P.S.A 6 172,835,512
KASTRATI 78 149,929,283
BANKA E TIRANES 107 117,335,221
BANKA KOMBETARE E GREQISE 140 111,394,864
T.T.A ALBA - LAM 3 76,530,399

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 1,188 2,115,238,845
Shpenzime per kompensime te tjera te papaguara 316 1,262,843,144
Shtese page per vjetersi ne pune 212 227,833,845
Udhetim i brendshem 685 224,536,570
Shtese page per funksionin 236 205,440,988
Karburant dhe vaj 139 194,369,151

Payments by INUK (3535)

5,689 payments
Executed Beneficiary Expense category Amount Invoice
15.09.2015 reg. 14.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016130 IKMT shpenz. energjie korrik -gusht 2015 shkoder ft 628399081 dt 14.07.2015&629350385 dt 14.08.2015 1,174 36110161302015
15.09.2015 reg. 14.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016130 IKMT shpenz. energjie korrik -gusht 2015 kukes nr kont K137705 kod klien Ku0K170189137705 ft nr 628398547 dt 16.07.2015&62... 1,410 35910161302015
15.09.2015 reg. 14.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016130 IKMT shpenz. energjie korrik -gusht 2015 korce nr kont A28945 ft nr 628397859 dt 27.07.2015&629349694 dt 24.08.2015 855 35610161302015
15.09.2015 reg. 14.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016130 IKMT shpenz. energjie korrik -gusht 2015 tirane nr kont C53406 ft 6278400356 dt 24.07.2015&62351081 dt 24.08.2015 165,008 35110161302015
15.09.2015 reg. 14.09.2015 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh IKMT qera dega Durres kont vazhd Autorizim 2053 26.03.2015 30.05.2015 25,500 36910161302015
15.09.2015 reg. 14.09.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem IKMT dieta punonjsish udhetim i brendshem 170,500 37310161302015
15.09.2015 reg. 14.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1016130 IKMT etelefon lezhe korrik 2015 ft ser 720362165 nr klien 310001942778 dt 31.07.2015 4,387 36310161302015
15.09.2015 reg. 14.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1016130 IKMT tel Korce korrik 2015 ft 720303777 dt 31.07.2015 nr klien 310001784536 3,320 35710161302015
03.09.2015 reg. 03.09.2015 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike IKMT paga gusht 2015 nr pun 266/131 2,516,796 34410161302015
03.09.2015 reg. 03.09.2015 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike IKMT paga gusht 2015 nr pun 266/131 122,289 34910161302015
03.09.2015 reg. 03.09.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IKMT paga gusht 2015 nr pun 266/131 136,211 34810161302015
03.09.2015 reg. 03.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IKMT paga gusht 2015 nr pun 266/131 795,397 34710161302015
03.09.2015 reg. 03.09.2015 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike IKMT paga gusht 2015 nr pun 266/131 2,961,334 34510161302015
03.09.2015 reg. 03.09.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin IKMT paga gusht 2015 nr pun 266/131 473,904 34610161302015
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