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Drejtoria e Pyjeve Berat (0202)

Code 1026004

66.9 mValue, lekë
593Payments
57Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 66 20,081,166
BANKA CREDINS 28 15,438,208
BANKA KOMBETARE TREGTARE 40 12,744,298
BANKA E TIRANES 14 4,906,884
SILVAB 2 2,338,928
SEKTORI I TATIMEVE TE TJERA BERAT 27 2,081,194
EAGLE MOBILE 47 1,525,744
KASTRATI SHA 6 1,254,884
PETREF DOBRONIKU 6 704,160
CEZ SHPERNDARJE 42 672,753

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 4 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 66 9,548,041
Shtese page per vjetersi ne pune 45 7,862,217
Shtese page per veshtiresi dhe rreziqe 43 6,282,940
Unspecified 10 3,263,913
Shtese page per funksionin 44 3,012,497
Shpenz. per rritjen e AQT - plantacione 2 2,338,928

Payments by Drejtoria e Pyjeve Berat (0202)

593 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2014 reg. 14.02.2014 EAGLE MOBILE Unspecified Drejtoria Pyjore 1026004,per Eagle Mobile klienti c1003624 janar 2014 29,752 1110260042014
17.02.2014 reg. 14.02.2014 EAGLE MOBILE Unspecified Drejtoria Pyjore 1026004,per Eagle Mobile klienti c1003624 35,822 1010260042014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified Drejtoria Pyjore 1026004,pagat Janar 2014 369,089 710260042014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Drejtoria Pyjore 1026004,pagat Janar 2014 823,728 610260042014
15.01.2014 reg. 06.01.2014 BANKA CREDINS Unspecified Drejtoria Pyjore 1026004,pagat Dhjetor 2013 727,126 310260042014
13.01.2014 reg. 06.01.2014 RAIFFEISEN BANK SH.A Unspecified Drejtoria Pyjore 1026004,pagat Dhjetor 2013 346,410 110260042014
13.01.2014 reg. 06.01.2014 BANKA KOMBETARE TREGTARE Unspecified Drejtoria Pyjore 1026004,pagat Dhjetor 2013 39,596 210260042014
19.12.2013 reg. 18.12.2013 AGRON LEVANAKU no category Drejtoria Pyjore 1026004 per Agron Levanaku 10,000 16510260042013
18.12.2013 reg. 17.12.2013 HYSEN QOJLE no category Drejtoria Pyjore 1026004 pagese per Hysen Qojle vendim nr 2720 dt.26.04.2013 22,000 16410260042013
18.12.2013 reg. 16.12.2013 EAGLE MOBILE no category Drejtoria Pyjore 1026004 klienti c1003624 29,084 16210260042013
18.12.2013 reg. 16.12.2013 BANKA CREDINS no category Drejtoria Pyjore 1026004 pagese per Fatjon Hi sipas liste pageses ma 33,748 16310260042013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore 1026004,fatura nr 2.dt.10.12.2013 16,000 15910260042013
12.12.2013 reg. 11.12.2013 INSTITUTI I SIGURIMEVE SH.A. no category Drejtoria Pyjore 1026004,fatura nr 103.dt.10.12.2013 20,360 15810260042013
12.12.2013 reg. 11.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Drejtoria Pyjore 1026004,per DRSHT,likujdim fature 111793115.dt.10.12.2013 1,100 15610260042013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore 1026004,nr klientit 310001827810.310001873017 nentor 2013 9,230 15710260042013
11.12.2013 reg. 10.12.2013 HYSEN QOJLE no category Drejtoria Pyjore 1026004 per Hysen Qojle vendimi nr 2720 dt.26.04.2013 80,000 15510260042013
09.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore 1026004,likujdim fature nr 893.dt.27.11.2013 2,166 15410260042013
06.12.2013 reg. 05.12.2013 UJESJELLESI SH.A. no category Drejtoria Pyjore 1026004 kontrata 4133003 nentor 2013 3,264 15210260042013
06.12.2013 reg. 06.12.2013 EURO OFFICE no category Drejtoria Pyjore 1026004 pagese per Euro Office 6,090 7530260042013
05.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category 1026004 Drejtoria Pyjore 1026004,likujdim fature nr 854 dt.27.11.2013 2,712 15110260042013
04.12.2013 reg. 04.12.2013 SADIKU SH.P.K. no category Drejtoria Pyjore 1026004,per Sadiku shpk 86,400 14810260042013
04.12.2013 reg. 04.12.2013 PETREF DOBRONIKU no category Drejtoria Pyjore 1026004,per Petref Dobroniku 70,800 14710260042013
04.12.2013 reg. 04.12.2013 HYSEN QOJLE no category Drejtoria Pyjore 1026004,per Hysen Qojle vendim nr 2720.dt.18.06.2013 5,000 14910260042013
04.12.2013 reg. 04.12.2013 CEZ SHPERNDARJE no category 1026004 Drejtoria Pyjore 1026004,likujdim kontrate a015269.nentor 2013 10,768 15010260042013
03.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore 1026004 pagat Nentor 2013 319,538 14510260042013
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