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Drejtoria e Pyjeve Elbasan (0808)

Code 1026008

146 mValue, lekë
616Payments
61Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
A L B G A R D E N 9 37,997,969
BANKA KOMBETARE TREGTARE 41 27,229,271
UNION BANK SHA 37 20,580,614
RAIFFEISEN BANK SH.A 60 20,150,233
FIRST INVESTIMENT BANK - ALBANIA SH.A 23 11,851,725
DEGA TATIME ELBASAN 86 4,798,000
AL-MEXWOOD 2 4,645,694
HOXHA 4 2,719,271
PRESTIGE BAILIFF SERVICES 2 2,521,444
EAGLE MOBILE 20 1,661,315

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shtese page per veshtiresi dhe rreziqe 1 —
Shpenz. per rritjen e AQT - plantacione 9 37,997,969
Shtese page per vjetersi ne pune 79 12,035,703
Shtese page per funksionin 72 10,755,757
Paga neto per punonjesit e miratuar ne organike 84 10,587,500
Shpenzime per mirembajtjen e objekteve ndertimore 2 4,645,694
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6 4,305,107

Payments by Drejtoria e Pyjeve Elbasan (0808)

616 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2013 reg. 18.03.2013 ELBER no category Drejtoria Pyjore uje kont 23554 9,734 4110260082013
19.03.2013 reg. 18.03.2013 CEZ SHPERNDARJE no category 1026008 Drejtoria Pyjore energji kontA009121,062915,051875,073737 49,464 4210260082013
19.03.2013 reg. 18.03.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore telefon klient1677495317,1517584445 18,889 4310260082013
15.03.2013 reg. 11.03.2013 LUFTETAR XHIKA no category Drtejtoria pyjore materiale,kancelari 94,100 3710260082013
15.03.2013 reg. 11.03.2013 DEGA TATIME ELBASAN no category Drejtoria Pyjore shpenzime gjyqesore per Gjykaten Elbasan 7,230 4010260082013
15.03.2013 reg. 11.03.2013 ALBTELEKOM SH.A. no category Drejtoria Pyjore telefon klient 1677495317,1517584445 41,479 3510260082013
12.03.2013 reg. 11.03.2013 EAGLE MOBILE no category Drejtoria Pyjore ndalesa Eagle 86,636 2710260082013
12.03.2013 reg. 11.03.2013 CEZ SHPERNDARJE no category 1026008 Drejtoria Pyjore energji kont kont A009121,B062915,051875,07373 71,277 3610260082013
04.03.2013 reg. 01.03.2013 UNION BANK SHA no category Drejtoria Pyjore paga HatixheXhika 198,443 2610260082013
04.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore paga HatixheXhika 35,677 25102600852013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category Drejtoria Pyjore paga HatixheXhika 1,850,822 26,2810260082013
01.02.2013 reg. 01.02.2013 UNION BANK SHA no category Drejtoria Pyjore paga HatixheXhika 178,918 1410260082013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore paga HatixheXhika 35,677 1310260082013
01.02.2013 reg. 01.02.2013 EAGLE MOBILE no category Drejtoria Pyjore ndalesa eagle 73,145 1710260082013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category Drejtoria Pyjore paga HatixheXhika 1,584,473 15,16,10260082013
16.01.2013 reg. 16.01.2013 EAGLE MOBILE no category Drejtoria Pyjore ndalesa eagle klient C1003730 71,674 1210260082013
10.01.2013 reg. 10.01.2013 UNION BANK SHA no category Drejtoria Pyjore paga Hatixhe Xhika 161,539 110260082013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Drejtoria Pyjore paga Hatixhe Xhika 35,407 210260082013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category Drejtoria Pyjore paga Hatixhe Xhika 1,581,926 3-410260082013
20.12.2012 reg. 07.12.2012 BANKA CREDINS no category Drejtoria Pyjore shpenzimegjyqesoreLumturie muca nr,024595793 9,800 23810260082012
20.12.2012 reg. 07.12.2012 BANKA CREDINS no category Drejtoria Pyjore materiale shpenzime 9,700 23410260082012
18.12.2012 reg. 07.12.2012 UJESJELLESI FSHAT no category Drejtoria Pyjore uje kont 17030 5,137 23710260082012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category Drejtoria Pyjore shpenzime postare 6,096 23510260082012
18.12.2012 reg. 07.12.2012 LUFTETAR XHIKA no category Drejtoria Pyjore kancelari materiale 67,100 24010260082012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category Drejtoria Pyjore telefon klient 1677495317,1517584445 21,368 24810260082012
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