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Zyra rajonale te kujdesit social rrethi Kukes (1818)

Code 1025055

29.6 mValue, lekë
434Payments
19Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 105 19,417,012
RAIFFEISEN BANK SH.A 27 4,720,995
BANKA KOMBETARE TREGTARE 63 3,296,269
DEGA E TATIMEVE E TAKSAVE 20 515,135
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 334,194
ALBTELEKOM SH.A. 66 270,464
Zemrite Doçi 2 180,000
POSTA SHQIPTARE SH.A 62 161,884
ILMI DOCI 6 150,000
DOMINUS 1 145,822

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 7,827,650
Shtese page per funksionin 34 3,478,469
Shtese page per vjetersi ne pune 27 2,555,201
Udhetim i brendshem 55 2,316,010
Shpenzime per qiramarrje ambjentesh 36 2,217,000
Unspecified 8 988,249
Kancelari 8 335,100
Elektricitet 38 334,194

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

434 payments
Executed Beneficiary Expense category Amount Invoice
10.11.2017 reg. 09.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 Zyra Raj e Kujd Social Kukes sherbim postar fat 530dt 31.10.2017 3,246 14010250552017
10.11.2017 reg. 09.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 Zyra Raj e Kujd Social Kukes energji K139697 fat 244153860 dt 31.10.2017 8,615 14210250552017
10.11.2017 reg. 09.11.2017 ND. UJESJELLESIT Uje 1025055 Zyra Raj e Kujd Social Kukes lik uji nr kl 9377 fat 2333344123 dt 31.10.2017 2,400 14110250552017
10.11.2017 reg. 09.11.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025055 Zyra Raj e Kujd Social Kukes dieta muaji Q-Tetor 2017 19,500 14410250552017
10.11.2017 reg. 09.11.2017 BANKA CREDINS Udhetim i brendshem 1025055 Zyra Raj e Kujd Social Kukes dieta muaji Q-Tetor 2017 97,660 14310250552017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 1025055 Zyra Rajonale e kujdesit social paga bordero muaji tetor 2017 91,907 13710250552017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025055 Zyra Rajonale e kujdesit social paga bordero muaji tetor 2017 286,683 13610250552017
27.10.2017 reg. 26.10.2017 ND. UJESJELLESIT Uje 1025055l ik uji nr Kl 9377fat 233335488 dt 30.09.2017 Zyra .Raj.Kujd Social Kukes 2,400 13310250552017
27.10.2017 reg. 26.10.2017 MARSI sh p k Sherbime te tjera 1025055lZyra .Raj.Kujd .Social Kukes shp pastrimi fat 99seri 29323649dt 23.10.2017 12,000 32110250552017
27.10.2017 reg. 26.10.2017 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 Zyra Raj.Kujdesit.Social Kukes qira ambjenti bordero muaji tetor 2017 kontr 218/6 51,000 13410250552017
20.10.2017 reg. 18.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 Zyra Raj e Kujd Social Kukes sherbim postar fat 469seri50295918dt 30.09.2017 2,520 13110250552017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 Zyra Raj e Kujd Social Kukes energji K139697 fat 243237665dt 30.09.2017 340 13210250552017
20.10.2017 reg. 18.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025055 Zyra Raj e Kujd Social Kukes sherbim telefoni fat 724452989dt 30.0.92017 6,000 13010250552017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune Shtese page per funksionin 1025055 Zyra Raj e Kujdesit social paga bordero muaji shtator 2017 91,907 12610250552017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025055 Zyra Raj e Kujdesit social paga bordero muaji shtator 2017 298,957 12510250552017
29.09.2017 reg. 28.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 Zyra Raj.Kujdesit.Social Kukes energji K 139697 fat 242292671 dt 31.08.2017 3,360 12310250552017
29.09.2017 reg. 28.09.2017 ND. UJESJELLESIT Uje 1025055 Zyra Raj.Kujdesit.Social Kukes lik ujiNr Kl 9377 seri 233328641 dt 31.08.2017 2,400 12210250552017
29.09.2017 reg. 28.09.2017 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 Zyra Raj.Kujdesit.Social Kukes qira ambjenti bordero muaji shtator 2017 51,000 12410250552017
19.09.2017 reg. 18.09.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025055 Zyra Raje Kujdesit Social djeta muaji gusht 13,020 12010250552017
19.09.2017 reg. 18.09.2017 BANKA CREDINS Shpenzime gjyqesore 1025055 Zyra Raje Kujdesit Social shp gjyqesore fat 13seri48908608dt11.09.2017 4,400 12110250552017
19.09.2017 reg. 18.09.2017 BANKA CREDINS Udhetim i brendshem 1025055 Zyra Raje Kujdesit Social djeta muaji gusht 26,040 11910250552017
13.09.2017 reg. 12.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 Zyra Raj e Kujd Social Kukes Ft 414seri50295763dt 31.08.2017 1,548 11510250552017
13.09.2017 reg. 12.09.2017 ND. UJESJELLESIT Uje 1025055 Lik uji nr Kl 9377fat 233323780 dt 28.07.2017 Zyra Raj.Kujd Social Kukes 2,400 11610250552017
13.09.2017 reg. 12.09.2017 MARSI sh p k Sherbime te tjera 1025055 Zyra Raj e Kujd Social Kukes fat 90seri29323640dt 08.09.2017 upr nr 01dt 15.02.2017 17,000 11310250552017
13.09.2017 reg. 12.09.2017 Bekim Halilaj Kancelari 1025055 Zyra Raj e Kujd Social Kukes fat 18 seri 7701620dt 05.09.2017upr nr 02dt 27.06.2017 85,100 11210250552017
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