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Qendra e fomimit profesiona Fier (0909)

Code 1025043

67.1 mValue, lekë
703Payments
52Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 237 46,079,591
POLSAIZ 55 4,700,696
K A C D E D J A 2 2,799,367
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 41 2,055,850
ZYRA PERMBARIMORE FIER 12 1,282,548
EUROGJICI - SECURITY 19 1,093,006
DEGA E TATIMEVE FIER 34 969,695
ESO NDËRTIM 8 816,900
ASI-2A CO 1 696,000
NEXHAT MEHONIQI (L03202402E) 14 658,024

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 1 —
Shtese page per veshtiresi dhe rreziqe 1 —
Paga me kontrate per kohe te kufizuar 46 19,946,926
Shtese page per funksionin 44 5,287,521
Shtese page per vjetersi ne pune 45 4,654,588
Paga neto per punonjesit e miratuar ne organike 50 3,943,947
Sherbime te sigurimit dhe ruajtjes 46 3,655,243
Elektricitet 47 2,201,605

Payments by Qendra e fomimit profesiona Fier (0909)

703 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2017 reg. 05.12.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1025043 paga honorare 1-30 Nentor Athina Çera 607,870 12010250432017
06.12.2017 reg. 05.12.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1025043 paga 1-30 Nentor Athina Çera 330,250 11910250432017
06.12.2017 reg. 05.12.2017 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 up 4 19.4.2017,fo 21.4.2017,fo 19.4.2017,pvm 21.4.2017,kontrsh 1 2.5.2017,fd 59 30.11.2017,seri 54314064 29,820 12110250432017
30.11.2017 reg. 24.11.2017 UJESJELLSI FIER Uje DRFP Fier 1025043 nr klienti 8910022 3,490 11810250432017
23.11.2017 reg. 22.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025043 DRFPP Fier nr FI1A020006023344 44,452 11710250432017
20.11.2017 reg. 17.11.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1025043 pagesa dieta Athina Çera 10,790 11610250432017
08.11.2017 reg. 07.11.2017 Tele.co.Albania Sherbime telefonike DRFPP Fier 1025043 up 1 dt 12.02.2017,pv dt 15.02.2017,kontr dt 15.02.2017,pv marje dorezim dt 15.02.2017,fat nr 1072 seri 5082635... 4,200 10210250432017
08.11.2017 reg. 07.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1025043 nr fd 975 26.10.2017,seri 50296975 552 11110250432017
08.11.2017 reg. 07.11.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 355 31.10.2017 seri 43224305 72,752 11310250432017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1025043 paga honorare Tetor Athina Çera 586,604 10910250432017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DRFPP Fier 1025043 paga 1-31 Tetor Athina Çera 330,250 10810250432017
02.11.2017 reg. 01.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRSHKP Fier 1025009 fd 967 ,seri 50296967 26.10.2017 792 82910250092017
02.11.2017 reg. 01.11.2017 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 up 4 19.4.2017,fo 21.4.2017,fo 19.4.2017,pvm 21.4.2017,kontrsh 1 2.5.2017,fd 20 30.10.2017,seri 54314055 29,820 11010250432017
27.10.2017 reg. 26.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025043 DRFPP Fier nr kontrate FI1A020006023344 56,548 10710250432017
26.10.2017 reg. 16.10.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1025043 paga me kontrate Gusht,Shtator Athina Çera 1,181,949 105102050432017
16.10.2017 reg. 13.10.2017 UJESJELLSI FIER Uje DRFPP Fier 1025043,uje,klienti 8910022-1,fat nr 10918318 dt 29.09.2017 7,030 10410250432017
09.10.2017 reg. 06.10.2017 KUJTIM KAPO Furnizime dhe materiale te tjera zyre dhe te pergjishme D R F P P Fier 1025043 up 7,14.9.2017,pv 7 15.9.2017,pvmd 7 15.9.2017,fd 6 15.9.2017,seri 36859406,fh 5 15.9.2017 100,848 10210250432017
09.10.2017 reg. 06.10.2017 Gazmend Malaj Furnizime dhe materiale te tjera zyre dhe te pergjishme D R F P P Fier 1025043 up 8,15.9.2017,pv 8 19.9.2017,pvmd 8 19.9.2017,fd 9 19.9.2017,seri 39115309,fh 6 19.9.2017 117,600 10310250432017
05.10.2017 reg. 04.10.2017 Tele.co.Albania Sherbime telefonike DRFPP Fier 1025043,shërbim interneti,up 1 dt 14.02.2017,pv dt 15.02.2017,kontr dt 15.02.2017,pv marje dorezim dt 15.02.2017,fat nr... 4,200 10010250432017
05.10.2017 reg. 04.10.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 311 30.9.2017 seri 43224261 72,752 10110250432017
05.10.2017 reg. 04.10.2017 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 up 4 19.4.2017,fo 21.4.2017,fo 19.4.2017,pvm 21.4.2017,kontrsh 1 2.5.2017,fd 39 28.9.2017,seri 27545194 29,820 9810250432017
04.10.2017 reg. 03.10.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DRFPP Fier 1025043 paga 1-30 Shtator Athina Çera 330,038 9710250432017
18.09.2017 reg. 15.09.2017 UJESJELLSI FIER Uje DRFFP Fier 1025043 nr klienti 8920022,fd 10883108 4,810 9510250432017
18.09.2017 reg. 15.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025043 DRFFP Fier nr FI1A020006023344 46,468 9610250432017
06.09.2017 reg. 05.09.2017 Tele.co.Albania Sherbime telefonike DRFPP Fier 1025043,shërbim interneti,up 1 dt 14.02.2017,pv dt 15.02.2017,kontr dt 15.02.2017,pv marje dorezim dt 15.02.2017,fat nr... 4,200 9310250432017
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