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Zyra e Punes Lac (2019)

Code 1025019

73.1 mValue, lekë
341Payments
32Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 63 42,228,455
BANKA E TIRANES 56 12,010,882
RAIFFEISEN BANK SH.A 60 6,983,948
ALBA SHOES GROUP 6 4,700,960
ALBA/K 4 3,296,000
FILIPI CO 6 706,277
AGROHERBAL / LAC 6 642,070
DEGATATIMTAKSAVEKURBIN 21 451,396
KOTICA 4 330,264
SANDER NDOCI 3 192,621

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 9 7,589,363
Subvencion per te nxitur punesimin (Paga) 57 7,196,796
Paga neto per punonjesit e miratuar ne organike 69 5,692,796
Unspecified 24 3,871,888
Shtese page per funksionin 71 3,659,064
Shtese page per vjetersi ne pune 68 2,946,014
Kancelari 3 121,710
Karburant dhe vaj 1 119,880

Payments by Zyra e Punes Lac (2019)

341 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2012 reg. 12.03.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 1025019 ZYRA E PUNES LAC LIKUJDIM TATIM PAGE PER MUAJIN SHKURT 2012 26,957 1910250192012
13.03.2012 reg. 12.03.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ DHE SHEND PER MUAJIN SHKURT 2012 26,559 1810250192012
13.03.2012 reg. 12.03.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ DHE SHEND PER MUAJIN SHKURT 2012 4,752 18/10250192012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE TELEFONI NR E94488 JANAR 2012 ENERGJI ELEKTRIKE 2,300 1310250192012
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE TELEFONI NR 704350778 DT 07.02.2012 2,241 1210250192012
08.03.2012 reg. 07.03.2012 POSTA SHQIPTARE SH.A no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM PAGESE PAPUNESIE MUAJI SHKURT 2012 1,621,675 17110250192012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012 221,299 1610250192012
16.02.2012 reg. 06.02.2012 ALBTELEKOM SH.A. no category 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE TELEFONI NR 703442112 , MUAJI NENTOR 2011, FT NR 703838806, MUAJI DHJETO... 7,848 710250192012
15.02.2012 reg. 08.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 45,525 9/110250192012
14.02.2012 reg. 08.02.2012 POSTA SHQIPTARE SH.A no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM PAGESE PAPUNESIE JANAR 2012 1,596,466 1110250192012
14.02.2012 reg. 08.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 5,159 9/210250192012
14.02.2012 reg. 06.02.2012 CEZ SHPERNDARJE no category 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE ENERGJIE PER MUAJIN TETOR 2011, NENTOR 2011, DHJETOR 2011 KONTRTAE E 944... 3,424 810250192012
09.02.2012 reg. 08.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 28,832 910250192012
09.02.2012 reg. 08.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 5,160 9/10250192012
09.02.2012 reg. 08.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM TATIME PER MUAJIN JANAR 2012 37,350 10/110250192012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012 239,158 610250192012
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