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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
26.04.2017 reg. 25.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.652543922 dt.21.3.2017 2,149 1910250892017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin ISHP Fier 1025089 paga mars 2017 listepagese 395,038 1210250892017
17.03.2017 reg. 16.03.2017 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier uje shkurt klienti8920070 fat.106672478 dt.28.2.2017 1,420 1310250892017
17.03.2017 reg. 16.03.2017 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet shkurt :UP 1 dt31.1..2017, kontrate 31.1.2017fat.nr.163 ser.43265293 dt.22.2.2017 4,750 1610250892017
17.03.2017 reg. 16.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025089 I.SH.P. Fier posta shkurt fat.780 seri 20562780 dt.27.2.2017 1,464 1410250892017
17.03.2017 reg. 16.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.651784611 dt.20.2.2017 6,467 1510250892017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin ISHP Fier 1025089 paga shkurt 2017 listepagese 378,441 1110250892017
01.03.2017 reg. 28.02.2017 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier uje janar klienti8920070 fat.10637541 dt.31.1.2017 3,340 1010250892017
27.02.2017 reg. 24.02.2017 NEXHAT MEHONIQI (L03202402E) Kancelari 1025089 I.SH.P. Fier kancelari UP.2dt22.2.2017PV5 dt.22.2.2017fat.278seri4496228 dt.22.2.2017 fh.1dt 22.2.2017 23,880 1010250892017
21.02.2017 reg. 20.02.2017 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet janar :UP 1 dt7.03.2016, kontrate shtesefat.nr.64 ser.43265194 dt.31.1.2017 4,750 710250892017
16.02.2017 reg. 15.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025089 I.SH.P. Fier posta janar fat.961 seri 20562961 dt.26.1.2017 2,868 810250892017
16.02.2017 reg. 15.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.650469976 dt.21.1.2017 6,097 910250892017
02.02.2017 reg. 01.02.2017 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike ISHP Fier 1025089 paga Janar 2017 listepagese 378,441 510250892017
25.01.2017 reg. 20.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025089 I.SH.P. Fier posta Dhjetor fat.143 seri 20551143 dt.22.12.2016 1,140 410250892017
25.01.2017 reg. 20.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.648679914 dt.21.12.2016 7,962 310250892017
06.01.2017 reg. 05.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune ISHP Fier 1025089 paga Dhjetor 2016 listepagese 378,015 110250892017
16.12.2016 reg. 15.12.2016 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier klienti8920070 fat.10568006 dt.30.11.2016 240 7210250892016
16.12.2016 reg. 15.12.2016 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet Dhjetor :UP 1 dt7.03.2016, kontrate fat.nr.1120 ser.43265061 dt.14.12.2016 4,750 7310250892016
07.12.2016 reg. 06.12.2016 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet Nentor :UP 1 dt7.03.2016, kontrate fat.nr.1007 ser.38028898 dt.16.11.2016 4,750 6910250892016
07.12.2016 reg. 06.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.P. Fier 10250859 posta Nentor fat.nr.20ser.20551020 dt.26.10.2016 882 7010250892016
07.12.2016 reg. 06.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.647255218 dt.18.11.2016 2,468 7210250892016
07.12.2016 reg. 06.12.2016 NEXHAT MEHONIQI (L03202402E) Kancelari I.SH.P. Fier 10250859 kancelari;UP6dt.24.11.2016,P.V.5dt24.11.2016 fat.nr.169 ser.42350369 dt.24.11.2016,FH.9dt.24.11.2016 30,780 7210250892016
07.12.2016 reg. 06.12.2016 BANKA CREDINS Udhetim i brendshem I.SH.P. Fier 10250859 dieta Nentor 2016, sipas listepageses 16,820 7110250892016
02.12.2016 reg. 01.12.2016 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike I.SH.P. Fier 10250859 paga Nentor 2016, sipas listepageses 378,015 6710250892016
18.11.2016 reg. 18.11.2016 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier klienti8920070 fat.105332297 dt.31.10.2016 380 6610250892016
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