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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
05.06.2019 reg. 03.06.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e Maj 2019 48,622 3510260772019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1026077 Dr Raj Mjedisit pagat e Maj 2019 151,475 3410260772019
05.06.2019 reg. 03.06.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune 1026077 Dr Raj Mjedisit pagat e Maj 2019 46,500 3510260772019
15.05.2019 reg. 14.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026077 Dr Raj Mjedisit sherbim interneti fat nr 184 seria 74489095 dt 30.04.2019 2,780 3210260772019
15.05.2019 reg. 14.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026077 Dr Raj Mjedisit energji K 001393 fat nr 293983804 dt 27.04.2019 4,115 3010260772019
15.05.2019 reg. 14.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr Raj Mjedisit sherbim interneti fat nr 727415839 dt 30.04.2019 3,000 3110260772019
03.05.2019 reg. 02.05.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e prillit 2019 48,622 3010260772019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1026077 Dr Raj Mjedisit pagat e prillit 2019 151,475 2810260772019
03.05.2019 reg. 02.05.2019 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e prillit 2019 46,500 2910260772019
02.05.2019 reg. 17.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026077 Dr Raj Mjedisit energji K 001393 fat nr 292649418 dt 27.03.2019 4,586 2510260772019
02.05.2019 reg. 17.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr Raj Mjedisit sherbim interneti fat nr 727271520 dt 31.03.2019 3,000 2610260772019
09.04.2019 reg. 08.04.2019 UNION BANK SHA Udhetim i brendshem 1026077 Dr Raj Mjedisit dieta mars 2019 3,300 2410260772019
09.04.2019 reg. 08.04.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026077 Dr Raj Mjedisit dieta mars 2019 15,900 2310260772019
02.04.2019 reg. 01.04.2019 UNION BANK SHA Shtese page per funksionin 1026077 Dr Raj Mjedisit Pagat e muajit MARS 2019 48,622 2210260772019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1026077 Dr Raj Mjedisit Pagat e muajit mars 2019 151,475 2010260772019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE E GREQISE Shtese page per funksionin 1026077 Dr Raj Mjedisit Pagat e muajit mars 2019 46,500 2110260772019
15.03.2019 reg. 13.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026077 Dr Raj Mjedisit sherbim postar fat nr 88 dt 28.02.2019 seria 61413739 2,215 1810260772019
15.03.2019 reg. 13.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026077 Dr Raj Mjedisit energji K 001393 fat nr 291258939 dt 28.02.2019 13,103 1610260772019
15.03.2019 reg. 13.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr Raj Mjedisit telefon fat nr 727072140 dt 28.02.2019 3,000 1710260772019
11.03.2019 reg. 11.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026077 Dr.Raj.Mjedisit Kukes sherbim postar fat 674 seria61412682 dt 31.12.2018 dt 30.11.2018 1,055 7810260772018
11.03.2019 reg. 11.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026077 Dr.Raj.Mjedisit Kukes energji fat nr 0001393 dt 31.12.2018 10,180 7910260772018
11.03.2019 reg. 14.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026077 Dr.Raj.Mjedisit Kukes tefefon fat nr 726797100 ft 31.12.2018 3,000 8010260772018
04.03.2019 reg. 01.03.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e muajit shkurt 2019 48,622 1410260772019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e muajit shkurt 2018 151,111 1310260772019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1026077 Dr Raj Mjedisit pagat e muajit shkurt 2019 46,287 1410260772019
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