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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
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 PAGA NETO maj 2013 266,149 3110250492013
13.05.2013 reg. 10.05.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 DJETA 43,200 3010250492013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category zrcs 1025049 paga neto 265,928 2610250492013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category Z R C S1025049 posta mars 2013 3,108 2510250492013
17.04.2013 reg. 16.04.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 djeta mars 2013 36,200 2310250492013
17.04.2013 reg. 16.04.2013 ALBTELEKOM SH.A. no category Z R C S1025049 telefon janar ,shkurt,mars 2013 14,169 2410250492013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 PAGA NETO mars 2013 265,928 1910250492013
20.03.2013 reg. 20.01.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 djeta personel 98,400 1810250492013
06.03.2013 reg. 05.03.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 PAGA NETO shkurt 2013 265,708 1410250492013
22.02.2013 reg. 22.02.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 djeta personeli 71,100 13/10250492013
06.02.2013 reg. 06.02.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 PAGA NETOjanar 2013 265,487 0910250492013
28.01.2013 reg. 25.01.2013 POSTA SHQIPTARE SH.A no category Z R C S1025049 POSTA DHJETOR 2012 408 0810250492013
28.01.2013 reg. 25.01.2013 CEZ SHPERNDARJE no category 1025049 Z R C S1025049 ENERGJI 40,000 0710250492013
28.01.2013 reg. 25.01.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 DJETA DHJETOR 2012 140,600 0510250492013
28.01.2013 reg. 25.01.2013 ALBTELEKOM SH.A. no category Z R C S1025049 TELEFON DHJETOR 2012 10,332 0610250492013
11.01.2013 reg. 11.01.2013 BANKA KOMBETARE TREGTARE no category Z R C S1025049 PAGA NETO 260,946 0110250492013
20.12.2012 reg. 08.12.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 djeta nentor 2012 32,100 7410250492012
18.12.2012 reg. 17.12.2012 DREJTORIA TATIMEVE DIBER no category Z R C S 1025049 TATIM SHPERBLIMI VITI 2012 6,000 7410250492012
18.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 shperblim fund viti 2012 54,000 7210250492012
17.12.2012 reg. 05.12.2012 POSTA SHQIPTARE SH.A no category Z R C S 1025049posta tetor nentor 2012 3,432 7210250492012
17.12.2012 reg. 05.12.2012 ALBTELEKOM SH.A. no category Z R C S 1025049 telefon shtator nentor 2012 11,350 7310250492012
11.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 PAGA NETO NENTOR 2012 264,766 6910250492012
07.12.2012 reg. 13.11.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 DJETA TETOR 2012 40,000 6810250492012
04.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 PAGA NETO NENTOR 2012 264,766 6910250492012
06.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category Z R C S 1025049 paga neto tetor 2012 264,766 6410250492012
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