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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
05.08.2013 reg. 11.07.2013 UJESJELLESI SH.A. no category pagese uji zyra e punesimit kod.1025017 fat.52420 dt.30.06.2013 nr. kontrate 12360442 3,055 7010250172013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category paga te zyres punes kod. 1025017 152,856 7210250172013
05.08.2013 reg. 28.06.2013 RAIFFEISEN BANK SH.A no category pagese shpenz. gjyqesore zyra e punes kod.1025017 qemal braho 1,000 6110250172013
05.08.2013 reg. 01.08.2013 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 353,244 7310250172013
05.08.2013 reg. 27.06.2013 POSTA SHQIPTARE SH.A no category sherbime poste zyra e punesimit kod.1025017 fat.87426070 dt.31.05.2013 696 6010250172013
05.08.2013 reg. 27.06.2013 ALBTELEKOM SH.A. no category pagese telefoni zyra e punesimit kod.1025017 fat.715280180 dt.31.05.2013 klient 310001849282 8,966 5910250172013
04.07.2013 reg. 03.07.2013 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 348,470 6310250172013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category paga te zyres punes kod. 1025017 152,856 6210250172013
05.06.2013 reg. 04.06.2013 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 342,895 5210250172013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category paga te zyres se punesimit kod.1025017 150,953 5110250172013
30.05.2013 reg. 22.05.2013 POSTA SHQIPTARE SH.A no category sherbime poste zyra e punesimit kod.1025017 fat.87426243 dt.30.04.2013 618 4810250172013
30.05.2013 reg. 22.05.2013 ALBTELEKOM SH.A. no category pagese telefoni zyra e punesimit kod.1025017 fat.714924756 dt.30.04.2013 klient 310001849282 8,965 4910250172013
23.05.2013 reg. 22.05.2013 UJESJELLESI SH.A. no category pagese uji zyra e punesimit kod.1025017 fat.34973 dt.30.04.2013 nr. kontrate 12360442 2,724 5010250172013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category paga te zyres se punesimit kod.1025017 147,561 4110250172013
25.04.2013 reg. 24.04.2013 ALBTELEKOM SH.A. no category pagese telefoni zyra e punesimit kod.1025017 fat.714865317 dt.31.03.2013 klient 310001849282 7,062 4010250172013
02.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category paga te zyres punes kod. 1025017 147,561 3210250172013
02.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 280,248 3310250172013
02.04.2013 reg. 02.04.2013 CEZ SHPERNDARJE no category 1025017 pagese per energji zyra e punesimit kod.1025017 fat.136001372 dt.14.03.2013 kontr.D86251 10,264 3410250172013
28.03.2013 reg. 28.03.2013 UJESJELLESI SH.A. no category pagese uje zyra e punesimit kod.1025017 fat.17493 dt.28.02.2013 nr.kontrate 12360442 2,652 3110250172013
28.03.2013 reg. 28.03.2013 ALBTELEKOM SH.A. no category pagese telefoni zyra e punesimit kod.1025017 fat.714820296 dt.28.02.2013 klient 310001849282 7,622 3010250172013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category paga te zyres punes kod. 1025017 147,561 2310250172013
01.03.2013 reg. 01.03.2013 POSTA SHQIPTARE SH.A no category pagese papunesie zyra e punesimit kod.1025017 288,047 2410250172013
28.02.2013 reg. 28.02.2013 CEZ SHPERNDARJE no category 1025017 pagese per energji zyra e punesimit kod.1025017 fat.134885103 dt.26.01.2013 kontr. D-086251 10,079 2210250172013
18.02.2013 reg. 18.02.2013 AQIF MARRA no category blerje bilance zyra e punes kod. 1025017 fat.6499955 dt.30.01.2013 2,000 2110250172013
18.02.2013 reg. 12.02.2013 ALBTELEKOM SH.A. no category pagese telefoni zyra e punesimit kod.1025017 fat.709420022 dt.03.02.2013 klienti1562984615 5,805 1910250172013
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