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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
16.12.2016 reg. 15.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 593 dt 30.112016 Kujdesi Social Kukes 3,516 14810250552016
16.12.2016 reg. 16.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697Ft647281868dt30.11.2016..Kujdei Social Kukes 8,365 14910250552016
16.12.2016 reg. 15.12.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 722900885dt31.10..2016 Kujdesi Social Kukes 6,001 14710250552016
02.12.2016 reg. 25.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 536dt 31.10..2016 Kujdesi Social Kukes 2,388 13410250552016
02.12.2016 reg. 25.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697Ft645913030 dt31.10..2016Kujdei Social Kukes 7,955 13610250552016
02.12.2016 reg. 25.11.2016 ND. UJESJELLESIT Uje 1025055 lik uji seri 024077-0003960 muaji tetor nentor 2016Kujdesi Social Kukes 4,800 13510250552016
02.12.2016 reg. 02.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025055 djeta personeli muaji nentor 2016 Kujdesi Social kukes 15,020 14110250552016
02.12.2016 reg. 01.12.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1025055 paga personeli muaji nentor 2016 Kujdesi Social kukes 41,421 13910250552016
02.12.2016 reg. 25.11.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti muaji nentor 2016 Kujdesi Social Kukes 60,000 13710250552016
02.12.2016 reg. 02.12.2016 BANKA CREDINS Udhetim i brendshem 1025055 djeta personeli muaji nentor 2016 bordoroja 44,120 14010250552016
02.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025055 paga personeli muaji nentor 2016 bordoroja 270,939 13810250552016
02.12.2016 reg. 25.11.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 722743676dt31.10..2016 Kujdesi Social Kukes 3,000 13310250552016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1025055 paga muaji shtator 2016 Kujdesi Social kukes 41,421 12710250552016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025055 paga muaji tetor 2016 Kujdesi social kukes 314,534 12610250552016
24.10.2016 reg. 24.10.2016 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 lik qira ambjenti muaji tetor -2016 Kujdesi Social Kukes 60,000 12410250552016
21.10.2016 reg. 21.10.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 173 dt 30.09.2016 Kujdesi Social Kukes 2,412 12010250552016
21.10.2016 reg. 21.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 energji Kuok170030139697 muaji shtator 2016 Kujdei Social Kukes 1,867 12110250552016
21.10.2016 reg. 21.10.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025055 djeta personeli muaji shtator 2016 Kujdesi Social kukes 2,020 12210250552016
21.10.2016 reg. 21.10.2016 BANKA CREDINS Udhetim i brendshem 1025055 paga personeli muaji shtator 2016 Kujdesi Social kukes 13,580 12210250552016
21.10.2016 reg. 21.10.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025055 lik telef ft 72257754dt 30.09..2016 Kujdesi Social Kukes 3,000 11910250552016
21.10.2016 reg. 21.10.2016 AGRON DOMI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025055 lik uji fat 120dt 20.10..2016Kujdesi Social Kukes 14,630 12410250552016
03.10.2016 reg. 03.10.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1025055 PAGA MUAJI SHTATOR 2016 Kujdesi Social Kukes 41,421 11310250552016
03.10.2016 reg. 03.10.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025055 paga muaji shtator 2016Kujdei Social Kukes 314,215 11210250552016
23.09.2016 reg. 23.09.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare ft 421dt 31.08..2016 Kujdesi Social Kukes 2,274 10810250552016
23.09.2016 reg. 23.09.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025055 lik fat 639900249 energji Kuok170030139697 fat 643646713 muaji gusht2016 Kujdei Social Kukes 1,126 11010250552016
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