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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
04.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shkolla stiliano bandilli berat pagat prill 1025124 1,887,240 4210251242016
04.05.2016 reg. 03.05.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat prill 1025124 10,656 4510251242016
04.05.2016 reg. 03.05.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera Shtese page per funksionin Shkolla stiliano bandilli berat pagat prill 1025124 195,686 4310251242016
28.04.2016 reg. 27.04.2016 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Shkolla stiliano bandilli berat rast fatkqesie shperblim 1025124 30,000 4110251242016
28.04.2016 reg. 27.04.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat sherbim telefoni klienti 721533394 1025124 3,100 4010251242016
28.04.2016 reg. 27.04.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat sherbim telefoni klienti 721533394 1025124 2,000 3910251242016
28.04.2016 reg. 27.04.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli berat sherbim telefoni klienti 721370249 1025124 2,000 38910251242016
25.04.2016 reg. 22.04.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla stiliano bandilli berat dieta sherbime 1025124 7,120 3610251242016
25.04.2016 reg. 22.04.2016 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Shkolla stiliano bandilli berat dieta sherbime 1025124 3,120 3510251242016
25.04.2016 reg. 22.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Shkolla stiliano bandilli berat dieta sherbime 1025124 1,780 3710251242016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat mars 2016 1025124 23,916 3110251242016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shkolla stiliano bandilli berat pagat mars 2016 1025124 1,813,866 2910251242016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat MARS 2016 1025124 10,656 3210251242016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shkolla stiliano bandilli berat pagat MARS 2016 1025124 187,954 3010251242016
04.03.2016 reg. 04.03.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla stiliano bandilli dieta sherbime 1025124 3,280 2410251242016
04.03.2016 reg. 04.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shkolla stiliano bandilli posta fat nr 62 1025124 288 2510251242016
01.03.2016 reg. 01.03.2016 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat shkurt 2016 1025124 15,756 2210251242016
01.03.2016 reg. 01.03.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shkolla stiliano bandilli berat pagat shkurt 2016 1025124 1,870,488 2010251242016
01.03.2016 reg. 01.03.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat shkurt 2016 1025124 10,656 2310251242016
01.03.2016 reg. 01.03.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shkolla stiliano bandilli berat pagat shkurt 2016 1025124 196,595 2110251242016
19.02.2016 reg. 18.02.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli telefon klienti 310001890935 1025124 3,000 1910251242016
19.02.2016 reg. 18.02.2016 ALBTELEKOM SH.A. Sherbime telefonike Shkolla stiliano bandilli sherbimi telefonik fat 110000035998 1025124 2,000 1810251242016
02.02.2016 reg. 01.02.2016 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat janar 2016 1025124 17,971 1410251242016
02.02.2016 reg. 01.02.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Shkolla stiliano bandilli berat pagat janar 2016 1025124 1,932,303 1210251242016
02.02.2016 reg. 01.02.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shkolla stiliano bandilli berat pagat janar 2016 1025124 10,656 1510251242016
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