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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
02.04.2012 reg. 26.03.2012 CEZ SHPERNDARJE no category 1025017 pagese energjie zyra e punesimit kod.1025017 fat.11566161 dt.09.03.2012 kontr.D-086251 12,162 3210250172012
19.03.2012 reg. 12.03.2012 DEGA TATIMEVE KUCOVE no category sig. shend. shkurt 2012 kodi 1025017 nr deklar. k48504114s3ff01h 3,059 2610250172012
19.03.2012 reg. 12.03.2012 DEGA TATIMEVE KUCOVE no category SIG. SHOQER. ZYRA E PUNESIMIT KODI 1025017 SHKURT 2012 NR DEKL. K48504114S3FF01H 26,991 2310250172012
13.03.2012 reg. 24.02.2012 POSTA SHQIPTARE SH.A no category sherbime postare zyra punesimit kucove kod.1025017 fat.87428635 dt.31.01.2012 696 1810250172012
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE KUCOVE no category tatim page shkurt 2012 kodi 1025017zyra e punes nr deklarate k4850000004114s3ff02f 17,994 2710250172012
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE KUCOVE no category sig. shend. z. punes kodi 1025017 shkurt 2012 nr deklar. k48504114s3ff01h 3,059 2510250172012
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE KUCOVE no category sig. shoqer. shkurt 2012 z. punes kodi 1025017 nr deklar/.k48504114s3ff01h 17,094 2410250172012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 1025017 shpenz.per energj.zyra punesimit kucove kod.1025017 fat.114739716 dt.02.02.2012 kontr.D-086251 8,198 2010250172012
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category shpenz.per telef. zyra punesimit kucove kod.1025017 fat.704205196 dt.6.02.2012 nr.klient 1562984615 4,635 1910250172012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category paga te zyres punesimit kucove kod.1025017 141,793 2110250172012
02.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category pagese papunesie zyra punesimit kucove kod.1025017 1,318,185 2210250172012
15.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3EM01E 3,059 1510250172012
15.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3EM01E 26,991 1310250172012
08.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category tatim page zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3EM02C 17,994 1710250172012
08.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3EM01E 3,059 1610250172012
08.02.2012 reg. 07.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3EM01E 17,094 1410250172012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category paga te zyres punesimit kucove kod.1025017 141,793 1110250172012
01.02.2012 reg. 01.02.2012 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 1,347,484 1210250172012
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