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Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)

Code 1025111

93.9 mValue, lekë
671Payments
58Beneficiaries
02.2012 – 12.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 144 30,539,241
NIKA 7 29,025,186
M. B. KURTI 24 4,078,161
N. S.S (NDREU SECURITY SERVICES) 31 4,027,165
M.C.CATERING 21 3,515,434
ARTUR KUCI 13 2,541,989
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29 2,526,148
REGLI SH.P.K 13 2,435,292
CEZ SHPERNDARJE 23 2,198,561
DAJTI PARK 2007 6 1,886,576

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Furnizime dhe sherbime me ushqim per mencat 42 9,088,085
Sherbime te sigurimit dhe ruajtjes 42 5,141,536
Shtese page per funksionin 34 4,009,333
Paga neto per punonjesit e miratuar ne organike 34 4,004,428
Shtese page per vjetersi ne pune 34 3,488,671
Shtese page per veshtiresi dhe rreziqe 33 3,447,342
Unspecified 55 3,342,884

Payments by Qendra Polivalente per Sherbime te Perkujdesit...

671 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2013 reg. 05.11.2013 DEA SECURITY no category Skrapar;Q.P.SH.P.Polican;Fature 216(09459216)dt.31/10/2013;Kont.nr.423/78;dt.24/05/2013 59,328 12010251112013
05.11.2013 reg. 05.11.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/10/2013 486,822 11610251112013
24.10.2013 reg. 04.10.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Tetor 2013 24,000 10910251112013
24.10.2013 reg. 04.10.2013 M.C.CATERING no category Skrapar;Q.P.SH.P.Polican;Fature 96(10801096)97(108097)dt.31/08/2013;Kont.nr.329/16;dt.12/04/2013 207,881 10710251112013
24.10.2013 reg. 11.10.2013 DEA SECURITY no category Skrapar;Q.P.SH.P.Polican;Fature 72(07134672)dt.30/09/2013;Kont.nr.423/78;dt.24/05/2013 59,328 10810251112013
22.10.2013 reg. 18.09.2013 NIKA no category Skrapar;Q.P.SH.P.Polican;Sit.perfundimtar"Rikonst.Qendra Polivalente"Fat.nr.116(09293844);dt.02/07/2013 6,236,296 8510251112013
21.10.2013 reg. 16.09.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Shtator 2013 18,000 10510251112013
21.10.2013 reg. 07.08.2013 M.C.CATERING no category Skrapar;Q.P.SH.P.Polican;Fature 96(09438096)97(09438097)98(09438098)dt.30/06/2013;Kont.nr.329/16;dt.12/04/2013 225,708 9110251112013
21.10.2013 reg. 05.09.2013 M.C.CATERING no category Skrapar;Q.P.SH.P.Polican;Fature 234(09928234)235(09928235)dt.31/07/2013;Kont.nr.329/16;dt.12/04/2013 183,315 10110251112013
21.10.2013 reg. 07.08.2013 ILIR KALLUCI no category Skrapar;Q.P.SH.P.Polican;Fature nr.74(03359674)U-prok.nr.09;P-Verbal dt.10/07/2013 20,400 9310251112013
21.10.2013 reg. 07.08.2013 DEA SECURITY no category Skrapar;Q.P.SH.P.Polican;Fature 48(07134648)dt.30/06/2013;Kont.nr.423/78;dt.24/05/2013 59,328 9210251112013
21.10.2013 reg. 05.09.2013 DEA SECURITY no category Skrapar;Q.P.SH.P.Polican;Fature 57(07134657)dt.31/08/2013;Kont.nr.423/78;dt.24/05/2013 29,664 10310251112013
21.10.2013 reg. 07.08.2013 ALBTELEKOM SH.A. no category Skrapar;Q.P.SH.P.Polican;Fature nr.715391399;715637723;Nr.klienti 310001840464;dt.31/05/-30/06/2013 10,538 9410251112013
21.10.2013 reg. 05.09.2013 ALBTELEKOM SH.A. no category Skrapar;Q.P.SH.P.Polican;Fature nr.715842435;Nr.klienti 310001840464;dt.31/07/2013 4,319 10210251112013
04.10.2013 reg. 04.10.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-30/09/2013 492,941 10610251112013
25.09.2013 reg. 11.07.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Shkresa nr.532/1;Paga e mjekut;List-pagesa Maj 2013 16,978 8210251112013
25.09.2013 reg. 11.07.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Q.P.SH.P.Polican;Tatim ne burim;Shkresa nr.532/1;Paga e mjekut; 1,886 8310251112013
20.09.2013 reg. 05.09.2013 CEZ SHPERNDARJE no category 1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551(140710090)(141234035)Qershor-Korrik 2013 135,608 10410251112013
06.09.2013 reg. 05.09.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/08/2013 467,829 9510251112013
19.08.2013 reg. 04.07.2013 M.C.CATERING no category Skrapar;Q.P.SH.P.Polican;Fature 590(08985590)591(08985591)dt.31/05/2013;Kont.nr.329/16;dt.12/04/2013 207,486 7610251112013
07.08.2013 reg. 06.08.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/07/2013 459,192 8410251112013
01.08.2013 reg. 20.06.2013 UNION BANK SHA no category Skrapar;Q.P.SH.P.Polican;Dieta List-pagesa 01/-31/05/2013 16,200 7410251112013
01.08.2013 reg. 20.06.2013 SHEMSI IBRO no category Skrapar;Q.P.SH.P.Polican;Fature nr.2307(02719925)U-prok.07;P-Verbal 01/05/2013 17,220 7010251112013
01.08.2013 reg. 20.06.2013 M.C.CATERING no category Skrapar;Q.P.SH.P.Polican;Fature 349(07183349)546(08985546)547(08985547)592(08985592)Kont.nr.329/16;dt.12/04/2013 222,234 6910251112013
01.08.2013 reg. 20.06.2013 ILIR KALLUCI no category Skrapar;Q.P.SH.P.Polican;Fature nr.69(03359668)U-prok.nr.08;P-Verbal dt.29/04/2013 20,400 7110251112013
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