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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
27.07.2016 reg. 26.07.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat per telefon fat 722007405 10,170 7510251242016
27.07.2016 reg. 26.07.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat per telefon fat 722015084 2,000 7410251242016
01.07.2016 reg. 01.07.2016 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat qershor 1025124 5,100 7110251242016
01.07.2016 reg. 01.07.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shkolla stiliano bandilli berat pagat qershor 1025124 1,872,690 6910251242016
01.07.2016 reg. 01.07.2016 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shkolla stiliano bandilli berat pagat qershor 1025124 231,649 7010251242016
29.06.2016 reg. 28.06.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla stiliano bandilli berat dieta sherbime 1025124 1,780 6810251242016
29.06.2016 reg. 28.06.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shkolla stiliano bandilli berat posta fat nr 381 1025124 378 6610251242016
29.06.2016 reg. 28.06.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat TELEFONI KLIENTI 110000035998 1025124 2,000 6710251242016
20.06.2016 reg. 17.06.2016 SHQIPONJA shpk Shpenzime te tjera transporti Shkolla stiliano bandilli berat sherbim transporti fat nr 24 1025124 30,000 6510251242016
13.06.2016 reg. 10.06.2016 ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti Shkolla stiliano bandilli berat sherbim transporti 1025124 23,400 6410251242016
08.06.2016 reg. 07.06.2016 DRITAN TEPELENA Kancelari Shkolla stiliano bandilli berat blerje kancelarije fat nr 7 seri 4035174 1025124 97,580 6110251242016
02.06.2016 reg. 01.06.2016 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat maj 2016 1025124 9,180 5910251242016
02.06.2016 reg. 01.06.2016 RAIFFEISEN BANK SH.A Shtesa page te tjera Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shkolla stiliano bandilli berat pagat maj 2016 1025124 1,919,067 5710251242016
02.06.2016 reg. 01.06.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat maj 2016 1025124 10,656 6010251242016
02.06.2016 reg. 01.06.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune Shkolla stiliano bandilli berat pagat maj 2016 1025124 195,458 5810251242016
30.05.2016 reg. 27.05.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla stiliano bandilli berat dieta sherbime 1025124 41,400 5510251242016
30.05.2016 reg. 27.05.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Shkolla stiliano bandilli berat dieta sherbime 1025124 16,560 5610251242016
19.05.2016 reg. 18.05.2016 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Shkolla stiliano bandilli berat shpenzime transportil 1025124 2,500 5410251242016
19.05.2016 reg. 18.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shkolla stiliano bandilli berat 1025124 likujdim fat nr 283 seri 22907038 204 5210251242016
19.05.2016 reg. 18.05.2016 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Shkolla stiliano bandilli berat shpezime transporti 10,000 5310251242016
19.05.2016 reg. 18.05.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat sherbim telefoni klienti 721707703 1025124 2,150 4910251242016
13.05.2016 reg. 12.05.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla stiliano bandilli berat dieta sherbime 1025124 1,780 4610251242016
13.05.2016 reg. 12.05.2016 KASTRATI Shpenzime te tjera transporti Shkolla stiliano bandilli berat karburant fat nr 13 1025124 35,500 4710251242016
13.05.2016 reg. 12.05.2016 Elion Zani Sherbime te printimit dhe publikimit Shkolla stiliano bandilli berat printime fat nr 421 1025124 40,000 4810251242016
04.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat prill 1025124 9,180 4410251242016
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