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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

Payments by Inspektoriati Shteteror i Punes Fier (0909)

330 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2016 reg. 18.11.2016 Sherif Aljiti Shpenzime per mirembajtjen e paisjeve te zyrave I.SH.P. Fier 10250859 mirembajtje kompjuteri :UP 5dt22.10.2016, P.V.6 fat.nr.6 ser.10868852 dt.22.10.2016 14,000 6510250892016
18.11.2016 reg. 18.11.2016 RAIFFEISEN BANK SH.A Uje 1025089 I.SH.P. mates uji fat. 1seria 4893363 dt 23.09.2015,fh.16 dt.23.09.2015 per Renato Zhezha 3,293 6410250892016
16.11.2016 reg. 15.11.2016 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internetTetor :UP 1 dt7.03.2016, kontrate fat.nr.901 ser.38028792 dt.17.10.2016 4,750 6310250892016
10.11.2016 reg. 09.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.P. Fier 10250859 posta Tetor fat.nr.850 ser.26972850 dt.26.10.2016 906 6110250892016
10.11.2016 reg. 09.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.645968681 dt.21.10.2016 789 6210250892016
02.11.2016 reg. 01.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin I.SH.P. Fier 10250859 paga Tetor 2016, sipas listepageses 377,802 5510250892016
27.10.2016 reg. 26.10.2016 NEXHAT MEHONIQI (L03202402E) Kancelari I.SH.P. Fier 10250859 kancelari 25,200 5610250892016
25.10.2016 reg. 24.10.2016 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet Shtator 2016 4,750 5410250892016
21.10.2016 reg. 21.10.2016 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier klienti8920070 fat.10486227 dt.29.09.2016 240 5410250892016
21.10.2016 reg. 21.10.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.P. Fier 10250859 posta fat.nr.737 ser.26972737 dt.27.09.2016 1,038 5310250892016
21.10.2016 reg. 21.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.644925349 dt.20.09.2016 621 5510250892016
07.10.2016 reg. 07.10.2016 BANKA CREDINS Udhetim i brendshem I.SH.P. Fier 10250859 dieta Korrik- Shtator 2016, sipas listepageses 12,320 5110250892016
04.10.2016 reg. 03.10.2016 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike I.SH.P. Fier 10250859 paga Shtator 2016, sipas listepageses 377,802 4910250892016
23.09.2016 reg. 22.09.2016 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier klienti8920070 fat.10464614 dt.31.08.2016 390 4710250892016
23.09.2016 reg. 22.09.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 fat.644467067 dt.31.08.2016 1,914 4810250892016
22.09.2016 reg. 21.09.2016 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet Gusht 2016 4,750 4510250892016
22.09.2016 reg. 21.09.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.P. Fier 10250859 posta Gusht 2016, fat.nr696 ser.26972696 dt.25.08.2016 1,362 4610250892016
02.09.2016 reg. 02.09.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune I.SH.P. Fier 10250859 paga Gusht 2016 378,015 4310250892016
15.08.2016 reg. 15.08.2016 UJESJELLSI FIER Uje 1025089 I.SH.P. Fier uje Korrik 2016 390 4010250892016
10.08.2016 reg. 10.08.2016 Tele.co.Albania Sherbime telefonike I.SH.P. Fier 10250859 internet Korrik 2016 4,750 4110250892016
10.08.2016 reg. 09.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.P. Fier 10250859 posta Korrik 2016 1,572 4010250892016
10.08.2016 reg. 09.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 Korrik 2016 2,351 4210250892016
02.08.2016 reg. 01.08.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin I.SH.P. Fier 10250859 pagaKorrik 2016 377,587 3910250892016
18.07.2016 reg. 18.07.2016 BANKA CREDINS Udhetim i brendshem I.SH.P. Fier 10250859 dieta 13,770 3810250892016
15.07.2016 reg. 14.07.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025089 I.SH.P. Fier klienti FI1A170006314181 Qershor 2016 789 3710250892016
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