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Zyra e Punes Kavaje (3513)

Code 1025013

67.4 mValue, lekë
365Payments
19Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 75 44,843,911
BANKA CREDINS 72 11,751,530
BANKA E TIRANES 50 5,333,700
DEGA TATIM TAKSAVE KAVAJE 34 1,599,413
VENETO BANKA 2 1,381,728
RAIFFEISEN BANK SH.A 25 1,178,733
ALBTELEKOM SH.A. 38 435,387
BANKA KOMBETARE TREGTARE 4 252,412
ARMAND ALIU 11 122,750
NDERMARJA UJESJELLSIT KAVAJE 24 119,781

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Kompensim papunesie per personat e siguruar 14 10,549,255
Paga neto per punonjesit e miratuar ne organike 86 4,555,663
Unspecified 19 3,671,499
Shtese page per vjetersi ne pune 75 3,506,856
Shtese page per funksionin 75 2,573,271
Subvencion per te nxitur punesimin (Paga) 29 2,354,079
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8 532,918

Payments by Zyra e Punes Kavaje (3513)

365 payments
Executed Beneficiary Expense category Amount Invoice
22.01.2014 reg. 21.01.2014 CEZ SHPERNDARJE Unspecified 1025013 1025013 10,130 610250132014
22.01.2014 reg. 21.01.2014 ALBTELEKOM SH.A. Unspecified 6,695 710250132014
16.01.2014 reg. 16.01.2014 POSTA SHQIPTARE SH.A Unspecified ZYRA PUNES PAGESE PAPUNESIE DHJETOR 2013 955,326 310250132014
13.01.2014 reg. 06.01.2014 BANKA E TIRANES Unspecified ZYRA PUNES PAGE NETO 37,557 110250132014
13.01.2014 reg. 06.01.2014 BANKA CREDINS Unspecified ZYRA PUNES PAGE NETO 124,733 210250132014
23.12.2013 reg. 23.12.2013 NDERMARJA UJESJELLSIT KAVAJE no category ZYRA PUNES FATURE NR 1534777 PER MUAJ PRILL MAJ QERSHOR KORRIK GUSHT TETOR NENTOR 2013 38,861 10310250132013
16.12.2013 reg. 12.12.2013 CEZ SHPERNDARJE no category 1025013 ZYRA PUNES ENERGJI NENTOR 2013 5,762 10010250132013
16.12.2013 reg. 12.12.2013 ALBTELEKOM SH.A. no category ZYRA PUNES TELEFON NENTOR 2013 8,796 9510250132013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category 1025013 ZYRA PUNES FATURE NR 555 DATE 31.10.2013 910 9710250132013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category 1025013 ZYRA PUNES FATURE NR 499 DATE 31.10.2013 1,582 9610250132013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 1025013 ZYRA PUNES FATURE NR 603303478 3,998 9810250132013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category ZYRA PUNES FATURE NR 716362127 12,807 9910250132013
10.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category ZYRA PUNES PAGESE PAPUNESIE NENTOR 2013 1,048,921 9210250132013
10.12.2013 reg. 10.12.2013 BANKA E TIRANES no category ZYRA PUNES PAGE NETO NENTOR 2013 37,557 9410250132013
10.12.2013 reg. 10.12.2013 BANKA CREDINS no category ZURA PUNES PAGE NENTOR 2013 178,000 9310250132013
06.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category ZYRA PUNES PAGESE PAPUNESIE 1,054,533 8910250132013
01.11.2013 reg. 01.11.2013 BANKA E TIRANES no category ZYRA PUNES PAGE NETO TETOR 2013 37,557 8810250132013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category ZYRA PUNES PAGE NETO TETOR 2013 178,724 8710250132013
24.10.2013 reg. 17.10.2013 POSTA SHQIPTARE SH.A no category ZYRA PUNES FATURE NR 442 DATE 30.09.2013 456 8310250132013
24.10.2013 reg. 17.10.2013 ALBTELEKOM SH.A. no category ZYRA PUNES TELEFON LIKUJDIM FAT 716074254 DT 30.9.2013 13,162 8510250132013
21.10.2013 reg. 16.09.2013 POSTA SHQIPTARE SH.A no category ZYRA PUNES POSTA LIKUJDIM FAT 391 DT 31.8.2013 1,102 7410250132013
21.10.2013 reg. 17.10.2013 NDERMARJA UJESJELLSIT KAVAJE no category ZYRA PUNES FATURE UJE NR 1495693 811 8610250132013
21.10.2013 reg. 17.10.2013 CEZ SHPERNDARJE no category 1025013 ZYRA PUNES FATURE NR 601950833 DT 26.09.2013 3,392 8410250132013
21.10.2013 reg. 16.09.2013 ALBTELEKOM SH.A. no category ZYRA PUNES TELEFON LIKUJDIM FAT 715856385 DT 31.8.2013 11,434 7610250132013
17.10.2013 reg. 13.08.2013 POSTA SHQIPTARE SH.A no category ZYRA PUNES FATURE 334 DT 31.07.2013 1,394 334
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