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Drejtoria e Pyjeve Lushnje (0922)

Code 1026019

15.5 mValue, lekë
177Payments
26Beneficiaries
02.2012 – 04.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 35 12,488,246
DEGA E TATIMEVE LUSHNJE 25 1,060,437
NUSHI / LUSHNJE 12 544,000
EAGLE MOBILE 26 262,445
GJEDRA 1 238,140
VIKTOR DAVIDHI 2 130,150
CEZ SHPERNDARJE 18 114,043
ORGEST GJATA 1 105,000
LEDI-OIL 2 80,000
ALBTELEKOM SH.A. 19 68,611

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 1 —
Unspecified 7 1,513,866
Shtese page per funksionin 1 118,769
Paga neto per punonjesit e miratuar ne organike 2 7,799

Payments by Drejtoria e Pyjeve Lushnje (0922)

177 payments
Executed Beneficiary Expense category Amount Invoice
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category 1026019 PYJORE telefon gusht 2013 3,621 53/10260192013.
21.10.2013 reg. 17.09.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE LU posta GUSHT 2013 492 63/10260192013
21.10.2013 reg. 17.09.2013 ALBTELEKOM SH.A. no category 1026019 PYJORE telefon fat.53512965 3,300 61/10260192013
17.10.2013 reg. 11.09.2013 UNION BANK SHA no category 1026019 PYJORE vendim gjyqesor ne favor te Ilir Robo simbas listes 50,000 60/10260192013
17.10.2013 reg. 19.08.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE LU posta QERSHOR-KORRIK 2013 4,062 51/10260192013
17.10.2013 reg. 11.09.2013 NUSHI / LUSHNJE no category 1026019 PYJORE FAT.97 KARBURANT 38,000 57/10260192013
17.10.2013 reg. 23.08.2013 NUSHI / LUSHNJE no category 1026019 PYJORE FAT.8638661 dt.01.08.2013 KARBURANT 78,000 54/10260192013
17.10.2013 reg. 11.09.2013 MARSHEA no category 1026019 PYJORE FAT.379 dt.05.09.2013 10,000 58/10260192013
17.10.2013 reg. 22.08.2013 ALBTELEKOM SH.A. no category 1026019 PYJORE telefon fat.715561918 6,914 53/10260192013
03.10.2013 reg. 03.10.2013 EAGLE MOBILE no category 1026019 PYJORE telefon grup fat 113998751,114016171 kod C 1004123 17,229 67/10260192013
01.10.2013 reg. 01.10.2013 UNION BANK SHA no category 1026019 PYJORE paga shtator 2013 simbas listes 400,439 66/10260192013
24.09.2013 reg. 10.07.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE fat.31 dt.08.07.2013 11,700 46/10260192013
20.09.2013 reg. 17.09.2013 CEZ SHPERNDARJE no category 1026019 PYJORE energjia 2013/8, kon.E-101791,F.154150 2,422 62/10260192013
10.09.2013 reg. 09.09.2013 EAGLE MOBILE no category 1026019 PYJORE telefon grup fat 113981789 kod C 1004123 8,517 56/10260192013
02.09.2013 reg. 02.09.2013 UNION BANK SHA no category 1026019 PYJORE paga gusht 2013 simbas listes 412,598 55/10260192013
23.08.2013 reg. 22.08.2013 CEZ SHPERNDARJE no category 1026019 PYJORE energjia 2013/7,2013/6,2013/5,2013/4,2013/3 kon.E-101791 27,618 52/10260192013
22.08.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category 1026019 PYJORE posta MAJ fat.237 dt.31.05.2013 474 44/10260192013
22.08.2013 reg. 08.07.2013 ALBTELEKOM SH.A. no category 1026019 PYJORE telefon fat.715323925 dt.31.05.2013 3,010 45/10260192013
13.08.2013 reg. 12.08.2013 EAGLE MOBILE no category 1026019 PYJORE telefon grup fat 113964327 kod C 1004123 6,365 48/10260192013
07.08.2013 reg. 06.08.2013 UNION BANK SHA no category 1026019 PYJORE paga korrik 2013 simbas listes 394,385 47/10260192013
05.08.2013 reg. 24.06.2013 ORGEST GJATA no category Pyjore lushnje lik fature pjese kembimi 105,000 381026019
09.07.2013 reg. 08.07.2013 EAGLE MOBILE no category 1026019 PYJORE telefon grup fat 113949642 kod C 1004123 5,288 43/10260192013
01.07.2013 reg. 01.07.2013 UNION BANK SHA no category 1026019 PYJORE paga qershor 2013 simbas listes 411,292 39/10260192013
14.06.2013 reg. 06.06.2013 NUSHI / LUSHNJE no category 1026019 PYJORE FAT.97 KARBURANT 38,000 35/10260192013
14.06.2013 reg. 06.06.2013 ADRIATIK TEME no category 1026019 PYJORE PJESE KEMBIMI 9,900 34/10260192013
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