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Zyra rajonale te kujdesit social rrethi Berat (0202)

Code 1025048

23.2 mValue, lekë
446Payments
21Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 116 20,426,596
SEKTORI I TATIMEVE TE TJERA BERAT 22 431,548
ALBTELEKOM SH.A. 59 382,701
POSTA SHQIPTARE SH.A 69 323,054
"BERNET" SH.P.K. 32 277,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39 276,944
ILIR MANKA 3 212,170
NATASHA DERVISHI 3 170,135
CEZ SHPERNDARJE 26 155,686
POLIKRON NDONI 1 99,100

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 41 5,006,833
Shtese page per vjetersi ne pune 37 4,158,934
Paga neto per punonjesit e miratuar ne organike 43 2,906,699
Udhetim i brendshem 33 1,343,660
Unspecified 13 822,537
Sherbime telefonike 71 424,336
Elektricitet 45 414,490
Kancelari 4 311,270

Payments by Zyra rajonale te kujdesit social rrethi Berat...

446 payments
Executed Beneficiary Expense category Amount Invoice
10.06.2015 reg. 09.06.2015 "BERNET" SH.P.K. Sherbime telefonike Kujdesi social per bernet fat nr 1063 1025048 9,900 4610250482015
05.06.2015 reg. 05.06.2015 UJESJELLESI SH.A. Uje kujdei social 1025048 shpenzime per uje fat473388 maj 2015 588 4310250482015
05.06.2015 reg. 05.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi social 1025048 dieta maj 2015 38,000 4410250482015
05.06.2015 reg. 05.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025048 Kujdesi social shpenzime postare likujdim fature nr 364 seri 20554673 10,200 42102501482015
01.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Kujdesi Social pagat maje 2015 1025048 280,741 4110250482015
25.05.2015 reg. 22.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025048 kujdesi social energji15235 dt 13.04.2015 9,777 3910250482015
25.05.2015 reg. 22.05.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025048 kujdesi social 719885720 3,000 4010250482015
19.05.2015 reg. 18.05.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem kujdesi social 1025048 shpenzime per dietamiratim nr 4 1025048 72,000 3810250482015
13.05.2015 reg. 12.05.2015 UJESJELLESI SH.A. Uje 1025048 Kujdesi social shpenzime uje fat 456891 240 3602501482015
13.05.2015 reg. 12.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025048 Kujdesi social posten fatura nr 277 5,412 3402501482015
13.05.2015 reg. 12.05.2015 "BERNET" SH.P.K. Sherbime telefonike 1025048 Kujdesi social per sherbim interneti fat nr 1047 9,900 3502501482015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Kujdesi social per pagat e prillit 2015 1025048 280,741 3310250482015
23.04.2015 reg. 22.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025048 kujdesi social 1025048 shpenzime per energji seri 623942298 kontr BE1A120046015235 14,599 3210250482015
23.04.2015 reg. 22.04.2015 ALBTELEKOM SH.A. Sherbime telefonike kujdesi social 1025048 shpenzime per telefon mars 2015seri 719704607 3,000 3110250482015
16.04.2015 reg. 15.04.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi social per dijeta sherbime miratim nga ministria 1025048 17,000 3010250482015
16.04.2015 reg. 15.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi social per posten fat nr 205 1025048 8,820 2610250482015
16.04.2015 reg. 15.04.2015 POLIKRON NDONI Kancelari Kujdesi social per polikron kancelari 1025048 99,100 2810250482015
16.04.2015 reg. 15.04.2015 "BERNET" SH.P.K. Sherbime telefonike Kujdesi social per internet bernet 1025048 9,900 2710250482015
10.04.2015 reg. 10.04.2015 UJESJELLESI SH.A. Uje kujdesi social 1025048 shpenzime per UJE, FAT 440418 dt 31.03.2015 588 2510250482015
10.04.2015 reg. 10.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier kujdesi social 1025048 diference cmimi abonimi fat nr 6 dt 31.03.2015 4,000 2410250482015
01.04.2015 reg. 01.04.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike kujdesi social 1025048 shpenzime per paga mars 2015 299,321 2310250482015
24.03.2015 reg. 24.03.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025048 kujdesi social shpenzimew udhetimi mars 2015 37,700 2210250482015
24.03.2015 reg. 24.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025048 kujdesi social 1025048 shpenzime per energji shkuer 2015 klient BE1A120046015235 NR FAT 622737943 21,084 2010250482015
24.03.2015 reg. 24.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025048 kujdesi social SHPENZIME TELEFON SHKURT 2015 SERI 719556445 KLIENT 310001905180 DT 28.02.2015 3,000 2110250482015
13.03.2015 reg. 12.03.2015 "BERNET" SH.P.K. Sherbime telefonike kujdesi social bernet sherbim internet 1025048 9,900 1810250482015
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