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Reparti Ushtarak Nr.6665 Tirane (3535)

Code 1017080

55.4 mValue, lekë
208Payments
15Beneficiaries
02.2012 – 09.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 58 44,105,891
Sektori i tatimeve te tjera 31 3,484,341
BANKA KOMBETARE TREGTARE 48 2,358,030
CEZ SHPERNDARJE 28 1,923,847
PRESTIGE BAILIFF SERVICES 1 978,644
BENIAMIN SHEHAJ 2 599,330
UJESJELLES KANALIZIME TIRANE (J62005002O) 26 589,420
GAZMENT CANAMETI 1 400,000
IMPACT 1 396,008
ALIMADHI 6 298,390

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 —
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per veshtiresi dhe rreziqe 5 —
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Unspecified 11 2,547,209
Shtese page per vjetersi ne pune 5 1,566,451
Shtese page per funksionin 5 1,560,100

Payments by Reparti Ushtarak Nr.6665 Tirane (3535)

208 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 14.08.2013 RAIFFEISEN BANK SH.A no category 602- ISPMB Rep 6665 ushqim per ushtarak urdher 1384 dt.01.07.13 listpagese gusht 2013 66,436 6510170802013
17.10.2013 reg. 11.09.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji gusht 2013 kontrate A113837 20,562 7210170802013
17.10.2013 reg. 11.09.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 listpagese shtator 2013 2,800 7010170802013
17.10.2013 reg. 14.08.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 listpagese gusht 2013 2,800 6010170802013
14.10.2013 reg. 11.10.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji shtator 2013,kontrate 159344-1 29,280 8510170802013
14.10.2013 reg. 11.10.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji shtator 2013 kontrate A113837 37,430 8410170802013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji shtator 2013 Nr.punonjesve plan18 fakt 18 685,735 7910170802013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji shtator 2013 Nr.punonjesve plan18 fakt 18 90,775 7810170802013
23.09.2013 reg. 08.07.2013 FATOS ALIMADHI no category 602- ISPMB Vendim gjyqi ne favor te Donika Hoshafi urdher sekuestro 1177/1 dt.24.05.13 7,000 5310170802013
23.09.2013 reg. 08.07.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 4,000 5210170802013
20.09.2013 reg. 11.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji gusht 2013,kontrate 159344-1 19,200 7310170802013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji GUSHT 2013 Nr.punonjesve plan18 fakt 18 691,937 6910170802013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji GUSHT 2013 Nr.punonjesve plan18 fakt 18 91,450 6810170802013
30.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji korrik 2013 kontrate A113837 26,006 6310170802013
30.08.2013 reg. 08.07.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji qershor 2013 kontrate A113837 19,218 5610170802013
16.08.2013 reg. 14.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji korrik 2013,kontrate 159344-1 14,880 6410170802013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji korrik 2013 Nr.punonjesve plan18 fakt 18 667,715 5910170802013
05.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji korrik 2013 Nr.punonjesve plan18 fakt 18 89,835 5810170802013
10.07.2013 reg. 08.07.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji qershor 2013,kontrate 159344-1 27,660 5710170802013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji qershor 2013 Nr.punonjesve plan18 fakt 18 660,053 5110170802013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji qershor 2013 Nr.punonjesve plan18 fakt 18 89,835 5010170802013
18.06.2013 reg. 12.06.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji maj 2013 kontrate A113837 20,496 4510170802013
18.06.2013 reg. 12.06.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 4,000 4910170802013
14.06.2013 reg. 05.06.2013 FATOS ALIMADHI no category 602- ISPMB Vendim gjyqi ne favor te Donika Hoshafi maj-qershor 2013 urdher sekuestro 1177/1 dt.24.05.13 14,000 4310170802013
14.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB dieta sipas listpageses bashkangjitur 2013 25,000 4410170802013
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