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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
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category 1025055 paga personeli gusht-2013 Kujdesi social Kukes 353,683 6710250552013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category 1025055 paga personeli muaji korrik 2013 Kujdesi social Kukes 293,181 56210250552013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category 1025055 paga personeli muaji qershor 2013 Kujdesi social Kukes 309,732 5210250552013
21.06.2013 reg. 17.06.2013 RAIFFEISEN BANK SH.A no category 1025055 djeta personeli muaji maj Kujdesi social Kukes 44,000 4910250552013
21.06.2013 reg. 17.06.2013 BANKA CREDINS no category 1025055 djeta personeli muaji maj 2013 Kujdesi social Kukes 357,500 5010250552013
21.06.2013 reg. 17.06.2013 ALBTELEKOM SH.A. no category 1025055 shp telefoni muaji maj 2013 Kujdesi social Kukes 5,566 5110250552013
05.06.2013 reg. 04.06.2013 BANKA CREDINS no category 1025055 paga personeli muaji maj 2013 Kujdesi social Kukes 290,346 4310250552013
23.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category 1025055 shp postare fatura nr 251 dt 30.04.2013 Kujdesi social Kukes 432 4210250552013
23.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category 1025055 shp telefoni fatura nr muaji prill 2013 Kujdesi social Kukes 5,237 4110250552013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category 1025055 paga personeli muaji prill 2013 Kujdesi social Kukes 288,235 3510250552013
16.04.2013 reg. 15.04.2013 POSTA SHQIPTARE SH.A no category 1025055 shp postare fatura nr171dt 15.04.2013 Kujdesi social Kukes 168 3410250552013
16.04.2013 reg. 15.04.2013 ALBTELEKOM SH.A. no category 1025055 shp telefoni fatura muaji mars 2013 Kujdesi social Kukes 7,244 3310250552013
03.04.2013 reg. 03.04.2013 BANKA CREDINS no category 1025055 paga personeli muaji mars 2013 Kujdesi social Kukes 329,401 27/110250552013
25.03.2013 reg. 18.03.2013 POSTA SHQIPTARE SH.A no category 1025055 shp postare fatura nr 101 dt 28.022013 Kujdesi social Kukes 432 2610250552013
25.03.2013 reg. 18.03.2013 ALBTELEKOM SH.A. no category 1025055 shp telefoni fatura nr 70941594 muaji janar 2013 Kujdesi social Kukes 5,753 2510250552013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category 1025055 paga personeli muaji shkurt 2013 Kujdesi social Kukes 277,372 1910250552013
18.02.2013 reg. 13.02.2013 RAIFFEISEN BANK SH.A no category 1025055 paga personeli viti 2012 Kujdesi social Kukes 209,000 1010250552013
18.02.2013 reg. 15.02.2013 POSTA SHQIPTARE SH.A no category 1025055 shp postare fatura nr 24 dt 31.01.2013 Kujdesi social Kukes 240 1110250552013
18.02.2013 reg. 15.02.2013 ALBTELEKOM SH.A. no category 1025055 shp postare fatura nr 70941594 muaji janar 2013 Kujdesi social Kukes 5,310 1210250552013
15.02.2013 reg. 15.02.2013 RAIFFEISEN BANK SH.A no category 1025055 paga personeli muaji janar 2013 Kujdesi social Kukes 33,346 1310250552013
13.02.2013 reg. 12.02.2013 RAIFFEISEN BANK SH.A no category 1025055 paga personeli muaji janar 2013 Kujdesi social Kukes 244,369 910250552013
25.01.2013 reg. 24.01.2013 POSTA SHQIPTARE SH.A no category 1025055 shp postare fatura nr 851 dt 30.12.2012 Kujdesi social Kukes 1,170 810250552013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category 1005073 shpenzim telefoni fatura nr 709086308 muaji dhjetor 2012 Zyra e Kujdesit social Kukes 6,333 710250552013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category 1025055 paga personeli muaji dhjetor 2012 Kujdesi social Kukes 318,701 110250552013
18.12.2012 reg. 07.12.2012 TEUTA CENGU KUKES no category 1025055 kancelari Zyra e Kujdesit social Kukes 27,300 10250552012
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