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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
27.02.2014 reg. 27.02.2014 POSTA SHQIPTARE SH.A Unspecified shpenzime poste janar 2014 zyra e punesimit kod.1025017 fat.08739029 690 2210250172014
27.02.2014 reg. 27.02.2014 CEZ SHPERNDARJE Unspecified 1025017 shpenzime per energji janar 2014dhe detyrim janar-dhjetor 2013 zyra e punesimit kod.1025017 fat.606949453 13,505 2510250172014
27.02.2014 reg. 27.02.2014 ALBTELEKOM SH.A. Unspecified shpenzime per telefon janar 2014 zyra e punesimit kod.1025017 fat.717026330 nr.klient310001849282 3,315 2310250172014
21.02.2014 reg. 21.02.2014 POSTA SHQIPTARE SH.A Unspecified pagese ARN-je janar 2014 zyra e punesimit kod.1025017 2,086,817 2210250172014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified pagese paga zyra e punesimit kod.1025017 162,304 1510250172014
03.02.2014 reg. 03.02.2014 POSTA SHQIPTARE SH.A Unspecified pagese papunesie zyra e punesimit kod.1025017 289,499 1610250172014
29.01.2014 reg. 28.01.2014 UJESJELLESI SH.A. Unspecified pagese uji zyra e punesimit kod.1025017 kontr.12360442 2,393 1210250172014
29.01.2014 reg. 28.01.2014 RAIFFEISEN BANK SH.A Unspecified likujdim detyrimi zyra e punesimit kod.1025017 q.braho 1,000 1310250172014
29.01.2014 reg. 28.01.2014 CEZ SHPERNDARJE Unspecified 1025017 pagese energjie muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.605718865 kontrate D86251 9,004 1110250172014
29.01.2014 reg. 28.01.2014 ALBTELEKOM SH.A. Unspecified pagese telefon muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.716820143 3,140 1010250172014
28.01.2014 reg. 28.01.2014 POSTA SHQIPTARE SH.A Unspecified pagese poste muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.08749981 2,016 910250172014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified pagese ARN-je nentor -dhjetor 2013 zyra e punesimit kod.1025017 3,709,244 310250172014
14.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified pagese paga zyra e punesimit kod.1025017 152,289 110250172014
14.01.2014 reg. 13.01.2014 POSTA SHQIPTARE SH.A Unspecified pagese papunesie zyra e punesimit kod.1025017 262,455 210250172014
19.12.2013 reg. 16.12.2013 UJESJELLESI SH.A. no category pagese uji zyra e punesimit kod.1025017 fat.96074 dt.30.11.2013nr. kontrate 12360442 2,724 12810250172013
19.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category pagese shpenz. gjyqesore zyra e punes kod.1025017 qemal braho 1,000 13010250172013
19.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category sherbime poste zyra e punesimit kod.1025017 fat.08749951 dt.27.11.2013 1,938 12910250172013
19.12.2013 reg. 12.12.2013 DEGA TATIMEVE KUCOVE no category tatim shperblime tjera zyra e punesimit kod.1025017 5,567 12510250172013
19.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1025017 pagese per energji nentor 2013 zyra e punesimit kod.1025017 fat.604296942 dt.27.11.2013 kontr.D86251 2,486 13110250172013
19.12.2013 reg. 18.12.2013 AQIF MARRA no category blerje materiale zyra e punesimit kod.1025017 fat.7008134 dt.17.12.2013 10,000 13210250172013
19.12.2013 reg. 16.12.2013 AQIF MARRA no category blerje materiale zyra e punesimit kod.1025017 fat.7008123 dt.12.12.2013 12,000 12610250172013
19.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category pagese telefoni zyra e punesimit kod.1025017 fat.716665033 dt.30.11.2013 klient 310001849282 3,109 12710250172013
03.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category pagese paga te zyres punes kod.1025017 192,351 11810250172013
03.12.2013 reg. 02.12.2013 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 258,893 11910250172013
27.11.2013 reg. 26.11.2013 CEZ SHPERNDARJE no category 1025017 shpenz.per energji muaji tetor 2013 zyra e punesimit kod.10250217 fat602693241 dt.25.10.2013 1,293 11710250172013
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