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Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202)

Code 1025124

82.9 mValue, lekë
271Payments
28Beneficiaries
01.2015 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 77 70,153,362
BANKA KOMBETARE TREGTARE 64 8,080,463
POSTA SHQIPTARE SH.A 36 962,001
UNION BANK SHA 10 921,949
ERVIN LUZI 4 735,480
NAIM HYSI 2 286,680
SHKELQIM QENDRO 3 210,300
Elion Zani 3 187,800
MAGRIP BANA 1 184,560
ALBTELEKOM SH.A. 47 128,554

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 70 25,791,216
Paga neto per punonjesit e miratuar ne organike 70 19,890,245
Shtesa page te tjera 53 15,089,322
Shtese page per veshtiresi dhe rreziqe 50 11,314,518
Shtese page per vjetersi ne pune 57 4,069,470
Raporte mjeksore te paguara nga punedhenesi 7 1,919,381
Te tjera materiale dhe sherbime speciale 8 1,318,970
Shpenzime te tjera transporti 18 742,560

Payments by Shk. Pr "Stiliano Bandilli e shk Poliçan" Bera...

271 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin shkolla stiljano bandilli 1025124, pagat nentor 2017 247,188 11510251242017
04.12.2017 reg. 01.12.2017 UNION BANK SHA Shtese page per funksionin shkolla stiljano bandilli 1025124, pagat nentor 2017 104,688 11610251242017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar shkolla stiljano bandilli 1025124, pagat nentor 2017 10,567 11710251242017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin shkolla stiljano bandilli 1025124, pagat nentor 2017 2,170,247 11410251242017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar shkolla stiljano bandilli 1025124, pagat nentor 2017 14,719 11810251242017
01.12.2017 reg. 30.11.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla Stiljano Bandilli Berat 1025124, dieta 11,660 11210251242017
01.12.2017 reg. 30.11.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla Stiljano Bandilli Berat 1025124, dieta 3,560 11110251242017
01.12.2017 reg. 30.11.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Shkolla Stiljano Bandilli Berat 1025124, dieta 1,780 11010251242017
01.12.2017 reg. 23.11.2017 A - G - S - Konfeks Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Stiljano Bandilli Berat 1025124, up nr 6 dt 07.11.2017 p verbal dt 10.11.2017 fature nr 11 dt 13.11.2017 seri 54276511 mat... 60,000 10810251242017
30.11.2017 reg. 24.11.2017 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Sh S Bandilli 1025124 pagese per rimbursim libri sipas liste pageses 99,637 10710251242017
30.11.2017 reg. 24.11.2017 Elion Zani Materiale per funksionimin e pajisjeve te zyres Sh S Bandilli 1025124 up nr 9 dt 16.11.2017 p verbal dt 17.11.2017 fat dt 42dt 20.11.2017 materiale tonera 83,000 10910251242017
13.11.2017 reg. 10.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shk stiljano bandilli 1025124, likujdim fat 857 dt 31.10.2017 sherbim postar 168 10510251242017
10.11.2017 reg. 09.11.2017 ALBTELEKOM SH.A. Sherbime telefonike Sh S Bandilli 1025124 shpenzime telefoni likujdim fat nr 724367430 DT 30.09.2017 klient 1100000061015 nr tel 032233293 5,999 10410251242017
02.11.2017 reg. 01.11.2017 UNION BANK SHA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017 104,900 10110251242017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017 2,139,507 9910251242017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017 14,918 10210251242017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017 14,918 10310251242017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017 255,617 10010251242017
01.11.2017 reg. 31.10.2017 ALBTELEKOM SH.A. Sherbime telefonike Sh S Bandilli 1025124 shpenzime telefoni likujdim fat nr 3598 muaji gusht, shtator 4,139 9810251242017
26.10.2017 reg. 25.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shk stiljano bandilli 1025124, shpenzime postare dif per v 2017 shk 24.10.2017 1,430 9710251242017
20.10.2017 reg. 06.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shk stiljano bandilli 1025124, likujdim fat 556 sherbime postare 103 9410251242017
10.10.2017 reg. 06.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shk stiljano bandilli 1025124, likujdim fat 769 dt 30.09.2017 sherbime postare 378 9510251242017
10.10.2017 reg. 06.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shk stiljano bandilli 1025124, likujdim fat 438 ,471 dt 31.05.2017 sherbime postare 403 9310251242017
04.10.2017 reg. 03.10.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shkolla Stiljano Bandilli Berat 1025124, pagat shtator 2017 104,476 8710251242017
04.10.2017 reg. 03.10.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla Stiljano Bandilli Berat 1025124, pagat shtator 2017 11,189 8810251242017
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