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Zyra e Punes Vlore (3737)

Code 1025037

296 mValue, lekë
1,646Payments
92Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 247 112,748,327
POSTA SHQIPTARE SH.A 183 88,747,636
UNION BANK SHA 109 22,565,863
RAIFFEISEN BANK SH.A 126 13,630,594
ALBA SHOES GROUP 9 9,347,694
BANKA KOMBETARE TREGTARE 123 4,989,759
BANKA SOCIETE GENERALE ALBANIA 32 3,676,554
T.N.A 4 3,293,909
MANIFATTURE ROLEGA 16 3,032,270
"DUKA" 8 2,979,001

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 121 96,823,638
Subvencion per te nxitur punesimin (Paga) 465 43,463,393
Kompensim per pa-aftesi te perkohshme per shkak te semundjes 14 15,704,922
Subvencion per te nxitur punesimin (Shpenzime Korente) 77 12,751,699
Unspecified 23 8,615,849
Paga neto per punonjesit e miratuar ne organike 76 8,233,934
Shtese page per funksionin 54 6,810,348
Shtese page per vjetersi ne pune 70 6,465,954

Payments by Zyra e Punes Vlore (3737)

1,646 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE JANAR Z.PUNES NR SERIAL K56703243M3FH01E 69,456 30 1025037 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT Z.PUNES NR SERIAL K56703243M3FH02C 65,983 29 1025037 2012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR Z.PUNES NR SERIAL K56703243M3FH02C 11,807 28 1025037 2012
02.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE SHKURT Z.PUNES 1025037 3,174,070 24 1025037 2012
01.03.2012 reg. 01.03.2012 UNION BANK SHA no category PAGA SHKURT Z.PUNES 1025037 526,313 23 1025037 2012
23.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category DIFERENCE PAGESE PAPUNESIE JANAR-SHKURT Z.PUNES 1025037 741,359 23 1025037 2012
22.02.2012 reg. 22.02.2012 BRUNILDA HYSO no category SHTYPSHKRIME+KANCELARI Z.PUNES 1025037 36,000 22 1025037 2012
21.02.2012 reg. 16.02.2012 POSTA SHQIPTARE SH.A no category SHERBIME FLETORE ZYRTARE JANAR NR.SERIE 87437209 Z.PUNES 1025037 16,000 20 1025037 2012
21.02.2012 reg. 16.02.2012 POSTA SHQIPTARE SH.A no category POSTA JANAR NR,SERIE 87437162 Z.PUNES 1025037 1,788 19 1025037 2012
21.02.2012 reg. 16.02.2012 NISATEL no category TELEFON JANAR NR.SERIE 00152499 Z.PUNES 1025037 5,436 21 1025037 2012
21.02.2012 reg. 16.02.2012 CEZ SHPERNDARJE no category 1025037 ENERGJI JANAR NR KONTRATE A-010917 Z.PUNES 1025037 29,248 18 1025037 2012
16.02.2012 reg. 07.02.2012 RTV-REAL no category SHERBIM MEDIATIK Z.PUNES 1025037 10,000 13 1025037 2012
16.02.2012 reg. 08.02.2012 PETRAQ QIRJAKO no category KARTA CELULARI SHKURT Z,PUNES 1025037 5,000 14 1025037 2012
16.02.2012 reg. 03.02.2012 DUKAJ no category SHERBIM PASTRIM ZYRASH DHJETOR+JANAR NR FAT 01 Z.PUNES 1025037 49,904 11 1025037 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE JANAR Z.PUNES NR SERIAL K56703243M3EM02H 69,456 17 1025037 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR Z.PUNES NR SERIAL K56703243M3EM01J 11,808 16/1 1025037 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR Z.PUNES NR SERIAL K56703243M3EM01J 11,807 16 1025037 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR Z.PUNES NR SERIAL K56703243M3EM01J 104,184 15/1 1025037 2012
13.02.2012 reg. 11.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR Z.PUNES NR SERIAL K56703243M3EM01J 65,983 15 1025037 2012
08.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category PAGESE PAPUNESIE JANAR Z.PUNES 1025037 2,635,000 12 1025037 2012
01.02.2012 reg. 01.02.2012 UNION BANK SHA no category PAGA JANAR Z.PUNES 1025037 547,313 20703
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