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Drejtoria Rajonale Mjedisit Shkoder(3333)

Code 1026079

24.3 mValue, lekë
226Payments
16Beneficiaries
05.2014 – 07.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 87 22,594,566
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10 350,286
BANKA KOMBETARE TREGTARE 7 315,204
DEGA TATIM - TAKSA SHKODER 5 288,813
Gentian Mani(L56313001S) 4 197,600
TIM 3 184,120
POSTA SHQIPTARE SH.A 59 123,480
Shpëtim Bekteshi 1 83,000
"ABCOM" 31 71,500
INFOSOFT OFFICE SHA 1 51,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Paga neto per punonjesit e miratuar ne organike 75 8,919,974
Shtese page per vjetersi ne pune 70 8,148,276
Shtese page per funksionin 69 5,801,098
Kancelari 7 491,020
Elektricitet 10 350,286
Shpenzime per qiramarrje ambjentesh 10 150,000
Kontribute per sigurime shoqerore 1 125,946

Payments by Drejtoria Rajonale Mjedisit Shkoder(3333)

226 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2020 reg. 03.07.2020 TIM Kancelari Drej Rajonale e Mjedisit materj per funksionimin e pajisjeve te zyres ub nr 12 dt 30.06.2020,fat nr 90190058 dt 30.06.2020,fh nr 2... 25,000 3210260792020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1026079 Dr.Rajonale Mjedisit, qeramarrje ambjenti,kontrate vazhdim 13/2 dt 09.01.2020, bordero qershor 2020 per 1 person 15,000 2910260792020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1026079 Dr.Rajonale Mjedisit, page qershor 2020, bordero per 6 persona 264,703 2710260792020
19.06.2020 reg. 18.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 Dr.Rajonale Mjedisit,shpenz postar, fat 86820743 dt 31.05.2020 1,410 2610260792020
02.06.2020 reg. 01.06.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1026079 Dr.Rajonale Mjedisit,page maj 2020, bordero maj 2020 per 6 pn 271,189 2310260792020
01.06.2020 reg. 29.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 Dr.Rajonale Mjedisit, postare, fat 86820668 dt 30.04.2020, pagese sipas e mailit 27.05.2020, udhezim 14 dt 24.03.2020 3,150 2210260792020
01.06.2020 reg. 29.05.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1026079 Dr.Rajonale Mjedisit, qeramarrje ambjenti maj 2020, kontrate 13/2 dt 09.01.2020, bordero per 1 person, pagese sipas e mail... 15,000 2110260792020
15.05.2020 reg. 14.05.2020 TIM Kancelari 1026079 Dr.Rajonale Mjedisit, kancelari, ub 8 dt 14.05.2020, fat 78256947 dt 14.05.2020, fh 1 dt 14.05.2020, pcv dorez 14.05.2020,... 60,000 2010260792020
11.05.2020 reg. 08.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 Dr.Rajonale Mjedisit,sherbim postar, fat 86820649 dt 31.03.2020 ,Udhezim MFe 14 dt 24.03.2020, pagese sipas e mail MFE 04.... 12,070 1910260792020
11.05.2020 reg. 08.05.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1026079 Dr.Rajonale Mjedisit, qeramarrje ambjenti, kontrate 13/2 dt 09.01.2020, bordero per 1 person,Udhezim MFe 14 dt 24.03.2020,... 15,000 1710260792020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per funksionin 1026079 Dr.Rajonale Mjedisit, page prill 2020, bordero prill 2020 per 6 pn 271,189 1510260792020
02.04.2020 reg. 01.04.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026079 Dr.Rajonale Mjedisit, paga 6 punonjes bordero mars 2020 270,977 1210260792020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Shtese page per funksionin 1026079 Dr.Rajonale Mjedisit,page shkurt 2020, bordero shjurt 2020 per 6pn 270,977 810260792020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1026079 Dr.Rajonale Mjedisit, qeramarrje ambjenti, kontrate vazhdim 13/2 dt 09.01.2020, bordero shkurt 2020 per 1 person 15,000 1110260792020
20.02.2020 reg. 19.02.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1026079 Dr.Rajonale Mjedisit, qeramarrje ambjenti, ub 1 dt 09.01.2020, kontrate 13/2 dt 09.01.2020, bordero janar 2020 per 1 perso... 15,000 610260792020
14.02.2020 reg. 13.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 Dr.Rajonale Mjedisit, postare, fat 81103774 dt 31.01.2020 2,015 510260792020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1026079 Dr.Rajonale Mjedisit, paga 6 punonjes bordero janar 2020 270,553 310260792020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale e Mjedisit, sherbim postar, ft 81103692 dt 31.12.2019 820 7510260792019
23.01.2020 reg. 22.01.2020 "ABCOM" Sherbime telefonike 1026079 Drejtoria Rajonale e Mjedisit, sherbim interneti,ft324780827 dt 26.12.2019, pcv dt 07.05.2019 kontr nr 2250507 dt 02.04.20... 1,665 7410260792019
07.01.2020 reg. 06.01.2020 BANKA CREDINS Shtese page per funksionin 1026079 PAGA DHJETOR 2019 NR 6 270,553 110260792020
23.12.2019 reg. 20.12.2019 "ABCOM" Sherbime telefonike 1026079 Drejtoria Rajonale e Mjedisit, sherbim interneti,ft285843564 dt 27.11.2019 kon ne vazhdim shkresa emin 21920 dt 02.12.2019 1,666 7310260792019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 DRMSH,posta,lik ft814 ser81103614 dt 30.11.2019, Shk MFE nr.23067 dt16.12.19-Konfirmim per pagesa me prioritet 1,105 7210260792019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1026079 Dr.Rajonale Mjedisit , paga 6 punonjes, border nentor 2019 270,553 7010260792019
11.11.2019 reg. 08.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026079 Dr.Rajonale Mjedisit, sherbim postar, ft 67985831 dt 31.10.2019 1,590 6210260792019
06.11.2019 reg. 05.11.2019 "ABCOM" Sherbime telefonike 1026079 Dr.Rajonale Mjedisit , sherbim interneti, kontr vazhdim nr 216 dt 02.04.2019, ft 285841758 dt 31.10.2019, pcv dt 31.10.201... 1,667 6110260792019
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