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Inspektoriati Shteteror i Punes Fier (0909)

Code 1025089

30.5 mValue, lekë
330Payments
15Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 87 26,720,143
RAIFFEISEN BANK SH.A 17 1,404,347
DEGA E TATIMEVE FIER 26 1,021,962
NEXHAT MEHONIQI (L03202402E) 27 661,011
TELE.CO&CONSTRUCTION 36 164,208
Tele.co.Albania 29 137,940
2Z KONSTRUKSION 2 76,799
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20 68,856
POSTA SHQIPTARE SH.A 54 63,634
UJESJELLSI FIER 27 62,849

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 53 6,145,992
Paga neto per punonjesit e miratuar ne organike 55 5,811,074
Shtese page per funksionin 53 4,653,534
Unspecified 8 1,211,816
Udhetim i brendshem 20 393,450
Kancelari 12 351,066
Sherbime telefonike 48 221,268
Shpenzime per mirembajtjen e objekteve ndertimore 2 76,799

Payments by Inspektoriati Shteteror i Punes Fier (0909)

330 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2012 reg. 21.05.2012 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM INSPERKTORIATI I PUNES FIER 20,000 1710250892012
14.05.2012 reg. 11.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 INSPEKTORIATI I PUNES 8,880 15/410250892012
14.05.2012 reg. 11.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 INSPEKTORIATI I PUNES 8,880 15/310250892012
14.05.2012 reg. 11.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 INSPEKTORIATI I PUNES 78,348 15/210250892012
14.05.2012 reg. 11.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 INSPEKTORIATI I PUNES 49,620 15/110250892012
14.05.2012 reg. 11.05.2012 DEGA E TATIMEVE FIER no category TATIMI PRILL 2012 INSPEKTORIATI I PUNES 52,232 1510250892012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL 2012 INSPEKTORIATI I PUNES FIER 411,588 14101000932012
25.04.2012 reg. 23.04.2012 TELE.CO&CONSTRUCTION no category SHP TEL MARS 2012 INSPEKTORIATI I PUNES 3,240 1210250892012
25.04.2012 reg. 23.04.2012 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM PJESOR NGA INSPEKTORIATI I PUNES FIER 25,000 1310250892012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE FIER no category TATIMI MARS 2012 INSPEKTORIATI I PUNES 52,232 8102508920112
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE FIER no category KONTR MARS 2012 INSPEKTORIATI I PUNES 8,879 7/310250892012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE FIER no category KONTR MARS 2012 INSPEKTORIATI I PUNES 8,879 7/210250892012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE FIER no category KONTR MARS 2012 INSPEKTORIATI I PUNES 54,671 7/110250892012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE FIER no category KONTR MARS 2012 INSPEKTORIATI I PUNES 49,620 710250892012
09.04.2012 reg. 20.03.2012 TELE.CO&CONSTRUCTION no category SHP TEL + INTERN SHKURT 2012 INSPEKTORIATI I PUNES FIER 3,240 910250892012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category PAGA MARS 2012 INSPEKTORIATI I PUNES FIER 411,580 1010250892012
19.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 INSPEKTORIATI I PUNES FIER 8,878 9/310250892012
19.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 INSPEKTORIATI I PUNES FIER 54,671 9/110250892012
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 INSPEKTORIATI I PUNES FIER 8,879 9/210250892012
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI SHKURT 2012 INSPEKTORIATI I PUNES FIER 49,620 910250892012
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category TATIMI SHKURT 2012 INSPEKTORIATI I PUNES FIER 52,232 810250892012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category PAGA SHKURT 2012 INSPEKTORIATI I PUNES 411,588 610250892012
21.02.2012 reg. 17.02.2012 NEXHAT MEHONIQI (L03202402E) no category MATERIALE INSPEKTORIATI I PUNES FIER 25,000 510250892012
20.02.2012 reg. 13.02.2012 TELE.CO&CONSTRUCTION no category SHP TEL DHJET JANAR 2012 INSPEKTORIATI I PUNES 6,480 410250892012
14.02.2012 reg. 13.02.2012 DEGA E TATIMEVE FIER no category TATIM PAGE JANAR 2012 INSPEKTORIATI I PUNES FIER 52,236 310250892012
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