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Zyra rajonale te kujdesit social rrethi Diber (0606)

Code 1025049

27.0 mValue, lekë
265Payments
11Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 132 24,089,118
RAIFFEISEN BANK SH.A 5 1,004,421
DREJTORIA TATIMEVE DIBER 13 495,421
Çlirim Vorfi 4 345,500
ALBTELEKOM SH.A. 53 272,706
POSTA SHQIPTARE SH.A 45 219,420
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4 163,024
CEZ SHPERNDARJE 6 133,363
KASTRIOT VORFI 1 94,900
URIM TERNAKU 1 90,026

What it was spent on

By value
CategoryPaymentsValue, lekë
Udhetim i brendshem 39 4,404,500
Paga neto per punonjesit e miratuar ne organike 45 3,824,649
Shtese page per vjetersi ne pune 44 3,809,152
Shtese page per funksionin 44 3,404,362
Unspecified 9 1,092,902
Elektricitet 8 376,070
Shtesa page te tjera 1 292,063
Posta dhe sherbimi korrier 38 288,352

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

265 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2012 reg. 12.10.2012 POSTA SHQIPTARE SH.A no category Z R C S 1025049 posta korrik shtator 2012 3,786 61/10250492012
16.10.2012 reg. 12.10.2012 ALBTELEKOM SH.A. no category Z R C S 1025049 telefon mars 2012 3,300 6210250492012
05.10.2012 reg. 04.10.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 paga neto shtator 2012 266,945 6110250492012
28.09.2012 reg. 25.09.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 djeta 54,500 5710250492012
28.09.2012 reg. 25.09.2012 ALBTELEKOM SH.A. no category Z R C S 1025049 telefon mars 2012 10,006 5610250492012
12.09.2012 reg. 11.09.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 PAGA NETO GUSHT 2012 233,937 5210250492012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category Z R C S 1025049 PAGA NETO gusht 2012 233,937 5210250492012
13.08.2012 reg. 03.08.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 djeta korrik 2012 27,700 5110250492012
13.08.2012 reg. 03.08.2012 ALBTELEKOM SH.A. no category Z R C S 1025049 telefon maj 2012 8,896 5010250492012
03.08.2012 reg. 03.08.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 paga neto korrik 2012 256,461 4610250492012
06.07.2012 reg. 05.07.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049PAGA NETO QERSHOR 2012 252,761 4110250492012
22.06.2012 reg. 12.06.2012 POSTA SHQIPTARE SH.A no category Z R C S 1025049 posta shkurt 2012 3,096 38/110250492012
22.06.2012 reg. 12.06.2012 ALBTELEKOM SH.A. no category Z R C S 1025049 telefon prill 2012 3,914 3910250492012
13.06.2012 reg. 07.06.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 djeta maj 2012 92,100 4010250492012
04.06.2012 reg. 04.06.2012 CEZ SHPERNDARJE no category 1025049 Z R C S 1025049 energji m-prill 2012 29,798 3710250492012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 PAGA NETO maj 2012 256,461 33/110250492012
11.05.2012 reg. 08.05.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 djeta 2012 45,200 3310250492012
11.05.2012 reg. 08.05.2012 ALBTELEKOM SH.A. no category Z R C S 1025049telefon marsi 2012 4,199 3210250492012
08.05.2012 reg. 08.05.2012 DREJTORIA TATIMEVE DIBER no category Z R C S 1025049 tatim page prill 2012 32,292 3110250492012
08.05.2012 reg. 08.05.2012 DREJTORIA TATIMEVE DIBER no category Z R C S 1025049 sig shend prill 2012 10,979 3010250492012
08.05.2012 reg. 08.05.2012 DREJTORIA TATIMEVE DIBER no category Z R C S 1025049 sig shoq prill 2012 79,115 2910250492012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 PAGA NETO maj 2012 256,461 2810250492012
18.04.2012 reg. 12.04.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049djeta shkurt 2012 69,600 2610250492012
18.04.2012 reg. 12.04.2012 ALBTELEKOM SH.A. no category Z R C S 1025049 telefon shkurt 2012 4,335 2710250492012
10.04.2012 reg. 10.04.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 paga neto mars 2012 256,756 22/110250492012
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