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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
13.12.2012 reg. 19.11.2012 POSTA SHQIPTARE SH.A no category 1026019 Pyjore lik fature blerje pullash 2012 10,800 14610160192012
13.12.2012 reg. 15.11.2012 ENDRI LONDO no category 1026019 Pyjore Lushnje pjese kembimi 52,000 14410260192012
12.12.2012 reg. 15.11.2012 POSTA SHQIPTARE SH.A no category 1026019 Pyjore lik fature poste tetor 2012 1,236 13610160192012
12.12.2012 reg. 12.12.2012 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje ENERGJI kont.nr. E 101791 11/2012 nentor 4,518 15810260192012
12.12.2012 reg. 15.11.2012 ALBTELEKOM SH.A. no category 1026019 Pyjore Lushnje shp,telefoni tetor 2012 3,281 13710260192012
07.12.2012 reg. 13.11.2012 VIKTOR DAVIDHI no category 1026019 Pyjore Lushnje matriale 92,400 13910260192012
07.12.2012 reg. 13.11.2012 EDLIRA HYSAJ no category 1026019 Pyjore Lushnje matriale 5,930 13810260192012
04.12.2012 reg. 03.12.2012 UNION BANK SHA no category 1026019 Pyjore Lushnje shperblim vdekje per Arben Sopjani 2012 simbas listes 50,000 150/10260192012
04.12.2012 reg. 03.12.2012 UNION BANK SHA no category 1026019 Pyjore Lushnje paga nentor 2012 simbas listes 543,504 147/148/10260192012
04.12.2012 reg. 03.12.2012 EAGLE MOBILE no category 1026019 Pyjore Lushnje telefon grup shtatori kodi c 1004123 fat.36703673 6,865 14910260192012
21.11.2012 reg. 08.11.2012 LIZA SHARKA no category 1026019 Pyjore Lushnje matriale 15,850 13610260192012
19.11.2012 reg. 06.11.2012 NUSHI / LUSHNJE no category 1026019 Pyjore Lushnje karburant 40,000 13510260192012
16.11.2012 reg. 15.11.2012 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje ENERGJI kont.nr. E154150 10/2012,E 101791 10/2012 3,900 14510260192012
01.11.2012 reg. 01.11.2012 UNION BANK SHA no category 1026019 Pyjore Lushnje paga tetor 2012 simbas listes 548,594 132/133/10260192012
01.11.2012 reg. 01.11.2012 EAGLE MOBILE no category 1026019 Pyjore Lushnje telefon grup gusht kodi c 1004123 fat.36690201 9,167 13410260192012
26.10.2012 reg. 23.10.2012 SIGMA VIENNA INSURANCE GROUP no category Pyjore lushnje lik fature siguracion makine 15,580 13110260192012
26.10.2012 reg. 22.10.2012 EDLIRA HYSAJ no category 1026019 Pyjore Lushnje matriale 12,000 13010260192012
17.10.2012 reg. 15.10.2012 NUSHI / LUSHNJE no category 1026019 Pyjore Lushnje karburant 50,000 12210260192012
16.10.2012 reg. 11.10.2012 POSTA SHQIPTARE SH.A no category 1026019 Pyjore lik fature poste shtator 2012 576 12810160192012
16.10.2012 reg. 11.10.2012 ALBTELEKOM SH.A. no category 1026019 Pyjore Lushnje shp,telefoni SHTATOR 2012 2,637 129/110260192012
15.10.2012 reg. 11.10.2012 CEZ SHPERNDARJE no category 1026019 Pyjore Lushnje ENERGJI kont.nr.E 101791 per 08/2012, E154150 08/2012,E 154150 09/2012 5,920 12910260192012
01.10.2012 reg. 01.10.2012 UNION BANK SHA no category 1026019 Pyjore Lushnje paga shtator 2012 simbas listes 566,901 118/119/10260192012
01.10.2012 reg. 01.10.2012 EAGLE MOBILE no category 1026019 Pyjore Lushnje telefon grup korrik kodi c 1004123 fat.36677525 11,686 12010260192012
21.09.2012 reg. 18.09.2012 POSTA SHQIPTARE SH.A no category Pyjore lik fature poste gusht 2012 1,752 11610160192012
21.09.2012 reg. 18.09.2012 ALBTELEKOM SH.A. no category 1026019 Pyjore Lushnje shp,telefoni gusht 2012 2,816 11710260192012
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