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Zyra e Punes Kucove (0217)

Code 1025017

58.2 mValue, lekë
293Payments
13Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 77 45,810,642
RAIFFEISEN BANK SH.A 90 11,349,853
DEGA TATIMEVE KUCOVE 21 278,355
ALBTELEKOM SH.A. 31 187,874
CEZ SHPERNDARJE 25 151,176
AQIF MARRA 8 122,652
ZYRA PERMBARIMORE BERAT 6 108,000
HYSEN QOJLE 1 80,000
UJESJELLESI SH.A. 27 66,577
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4 25,371

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Kompensim papunesie per personat e siguruar 26 24,038,194
Unspecified 18 7,201,818
Shtese page per funksionin 45 2,947,023
Shtese page per vjetersi ne pune 45 2,126,991
Paga neto per punonjesit e miratuar ne organike 45 1,893,862
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 9 265,000
Elektricitet 10 59,370

Payments by Zyra e Punes Kucove (0217)

293 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2012 reg. 18.05.2012 POSTA SHQIPTARE SH.A no category shpenzime poste zyra e punesimit kod.1025017 fat.87428519 dt.30.04.2012 984 5110250172012
21.05.2012 reg. 18.05.2012 UJESJELLESI SH.A. no category shpenzime uji zyra e punesimit kod.1025017 fat.01596427 dt.27.04.2012 1,488 5310250172012
21.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 1025017 shpenz.per energji zyra e punesimit kod.1025017 fat.117856976 dt.01.05.2012 kontrata D-086251 4,854 5410250172012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KUCOVE no category tatim page zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3H602I 17,994 5010250172012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KUCOVE no category sig.shendets.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3H601K 3,059 4910250172012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KUCOVE no category sig.shendets.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3H601K 3,059 4810250172012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3H601K 17,094 4710250172012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3H601K 26,991 4610250172012
03.05.2012 reg. 02.05.2012 POSTA SHQIPTARE SH.A no category pagese papunesie zyra punesimit kucove kod.1025017 1,293,482 4510250172012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category paga te zyres punesimit kucove kod.1025017 141,793 4410250172012
25.04.2012 reg. 20.04.2012 POSTA SHQIPTARE SH.A no category shpenzime poste zyra e punesimit kod.1025017 fat.87428589 DT.31.03.2012 654 4010250172012
25.04.2012 reg. 20.04.2012 ALBTELEKOM SH.A. no category shpen. telefon mars zyra e punesimit kod.1025017 fat.705146493 dt.05.04.2012 nr.klient.1562984615 4,891 4110250172012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 1025017 shpenz.per energji zyra e punesimit kod.1025017 fat.116741733 dt.03.04.2012 kontr.D-086251 8,718 4310250172012
20.04.2012 reg. 20.04.2012 UJESJELLESI SH.A. no category shpenz.per uje zyra e punesimit kod.1025017 fat.01596370 dt.29.03.2012 1,488 4210250172012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE KUCOVE no category tatim page zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3G902A 17,994 3910250172012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3G901C 3,059 3810250172012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3G901C 3,059 3710250172012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3G901C 26,991 3510250172012
11.04.2012 reg. 11.04.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3G901C 17,094 3610250172012
09.04.2012 reg. 19.03.2012 AQIF MARRA no category blerje bilance zyra e punesimit kod.1025017 fat.5990066 dt.10.02.2012 4,000 3010250172012
09.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category shpen. telefon janar zyra e punesimit kod.1025017 fat.704590220 dt.05.03.2012 nr.klient.1562984615 6,146 3110250172012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category paga te zyres punesimit kucove kod.1025017 141,793 3310250172012
02.04.2012 reg. 02.04.2012 POSTA SHQIPTARE SH.A no category pagese papunesie zyra punesimit kucove kod.1025017 1,291,678 3410250172012
02.04.2012 reg. 15.03.2012 POSTA SHQIPTARE SH.A no category shpenz.poste zyra e punesimit kucove kod.1025017 fat.87428561dt.29.02.2012 876 2810250172012
02.04.2012 reg. 15.03.2012 ND/JA UJESJELLESIT no category shpenz.per uje zyra e punesimit kucove kod.1025017 fat.01596467 dt.29.02.2012 1,488 2910250172012
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