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Drejtoria Rajonale Mjedisit Kukes (1818)

Code 1026077

20.8 mValue, lekë
416Payments
18Beneficiaries
04.2014 – 07.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 113 13,954,651
BANKA KOMBETARE E GREQISE 73 4,105,587
UNION BANK SHA 23 1,473,829
ALBTELEKOM SH.A. 75 238,955
Zemrite Doçi 7 168,000
BESARDI 5 151,464
BANKA AMERIKANE E INVESTIMEVE SHA 3 139,500
POSTA SHQIPTARE SH.A 73 120,119
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15 104,049
VALDRIN 5 68,666

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Paga neto per punonjesit e miratuar ne organike 135 10,541,773
Shtese page per funksionin 73 4,567,471
Shtese page per vjetersi ne pune 69 3,285,873
Raporte mjeksore te paguara nga punedhenesi 9 707,180
Udhetim i brendshem 52 627,550
Sherbime telefonike 74 236,955
Furnizime dhe materiale te tjera zyre dhe te pergjishme 10 191,816

Payments by Drejtoria Rajonale Mjedisit Kukes (1818)

416 payments
Executed Beneficiary Expense category Amount Invoice
27.02.2020 reg. 26.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dr. Raj . Mjedisit kukes energji K0001393 fat nr 364710325 dt 27.01.2020 11,104 1310260772020
20.02.2020 reg. 19.02.2020 BESARDI Sherbim per ngrohje Dr. Raj . Mjedisit kukes gaz per ngrohje Up nr 1 dt 06.01.2020 fat nr 21 s 75740517 dt 17.02.2020 28,980 1210260772020
17.02.2020 reg. 14.02.2020 UNION BANK SHA Udhetim i brendshem Dr. Raj . Mjedisit kukes dieta muaji shkurt 2020 bordoroja bashkengjitur 6,300 1010260772020
17.02.2020 reg. 14.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem Dr. Raj . Mjedisit kukes dieta muaji shkurt 2020 bordoroja bashkengjitur 11,800 1110260772020
17.02.2020 reg. 14.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dr. Raj . Mjedisit kukes sherb postar fat nr 34 s 81108032 dt 31.01.2020 910 910260772020
17.02.2020 reg. 14.02.2020 ALBTELEKOM SH.A. Sherbime telefonike Dr. Raj . Mjedisit kukes internet fat nr 728819061 dt 31.01.2020 3,000 810260772020
04.02.2020 reg. 03.02.2020 UNION BANK SHA Udhetim i brendshem Dr. Raj . Mjedisit kukes dieta e muajit Janar 2020 bordoroja bashkengjitur 6,300 810260772020
04.02.2020 reg. 03.02.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Dr. Raj . Mjedisit kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 95,122 710260772020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr. Raj . Mjedisit kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 151,475 510260772020
03.02.2020 reg. 31.01.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dr. Raj . Mjedisit kukes energji K0001393 fat nr 332136808 dt 31.12.2019 10,465 410260772020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026077 Dr Raj Mjedisit sherbim postar fat 610 s 81105359 dt 31.12.2019 915 8410260772019
23.01.2020 reg. 22.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr Raj Mjedisitsherbim interneti fat 728668344 dt 31.12.2019 3,000 8310260772019
14.01.2020 reg. 13.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026077 Dr Raj Mjedisit dieta shp te periudhave te ardhshme nr dok 30582 muaji dhjetor 2019 bordoroja bashkengjitur 9,900 8210260772019
07.01.2020 reg. 06.01.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Dr. Raj . Mjedisit kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 95,122 21026077
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr. Raj . Mjedisit kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 151,475 11026077
16.12.2019 reg. 13.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026077 Dr Raj Mjedisit sherbim postar fat 546seri 81105498 dt 30.11.2019 927 8010260772019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026077 Dr Raj Mjedisit energji K001393 fat 330832769 dt 27.11.2019 2,536 7810260772019
16.12.2019 reg. 13.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr Raj Mjedisitsherbim interneti fat 728522963 dt 30.11.2019 1,080 7910260772019
04.12.2019 reg. 03.12.2019 UNION BANK SHA Shtese page per funksionin 1026077 Dr Raj Mjedisit pagat e muajit NENTOR 2019 95,122 7610260772019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1026077 Dr Raj Mjedisit pagat e muajit NENTOR 2019 151,475 7510260772019
25.11.2019 reg. 22.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026077 Dr Raj Mjedisit sherbim postar fat 489 s 81108341 dt 31.10.2019 760 7310260772019
25.11.2019 reg. 22.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026077 Dr Raj Mjedisit energji K 001393 fat 301416771 dt 27.10.2019 1,376 7410260772019
25.11.2019 reg. 22.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr Raj Mjedisit sherbim interneti fat 728398076 dt 31.10.2019 3,000 7210260772019
04.11.2019 reg. 01.11.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e muajit tetor 2019 95,122 7110260772019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1026077 Dr Raj Mjedisit pagat e muajit tetor 2019 151,475 7010260772019
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