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Prokuroria e rrethit Pogradec (1529)

Code 1028023

198 mValue, lekë
1,717Payments
149Beneficiaries
01.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 288 95,636,815
BANKA CREDINS 108 32,053,504
"GORA" 103 26,443,011
Illyrian Guard 23 9,709,801
REJ 2 4,037,773
GORA 21 3,660,566
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 2,411,550
BOLT 2 2,061,720
POSTA SHQIPTARE SH.A 143 2,009,867
FURNIZUESI I SHERBIMIT UNIVERSAL 38 1,377,364

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Raporte mjeksore te paguara nga punedhenesi 6 —
Paga neto per punonjesit e miratuar ne organike 156 40,306,956
Sherbime te sigurimit dhe ruajtjes 122 35,333,106
Shtese page per vjetersi ne pune 118 21,102,212
Shtese page per funksionin 68 20,713,320
Shtese page per veshtiresi dhe rreziqe 67 17,518,152
Shpenzime per honorare 331 8,550,265

Payments by Prokuroria e rrethit Pogradec (1529)

1,717 payments
Executed Beneficiary Expense category Amount Invoice
18.06.2013 reg. 17.06.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA LIK PER PAGESA SHPENZIME TRANSPORTI QERSHOR 2013 PER ELINA KOMBI 35,000 8610280232013
18.06.2013 reg. 17.06.2013 CEZ SHPERNDARJE no category 1028023 PROKURORIA LIK ENERGJI KON = A-4857 FAT= 139240629 DT 30.05.2013 10,902 8810280232013
14.06.2013 reg. 05.06.2013 VODAFONE ALBANIA no category 1028023 PROKURORIAPER TELEFON FAT= 114288691 DT 02.05.2013LIK PJESOR 4,000 8010280232013
12.06.2013 reg. 23.05.2013 ZHUDI no category 1028023 PROKURORIA LIK FAT=03751708 DT 03.04.2013 54,000 7610280232013
12.06.2013 reg. 23.05.2013 MARKEN HYKA no category 1028023 PROKURORIA LIK FAT= 5988430 DT 28.01.2013 58,000 7510280232013
12.06.2013 reg. 23.05.2013 MARKEN HYKA no category 1028023 PROKURORIA LIK FAT= 5988428 DT 28.01.2013 38,000 7410280232013
12.06.2013 reg. 23.05.2013 GORA no category 1028023 PROKURORIA LIK FAT= 04814497 DT 30.04.2013 204,928 7310280232013
12.06.2013 reg. 23.05.2013 DURIM SHKULLAKU no category 1028023 PROKURORIA LIK FAT=5150291 DT 28.01.2013 6,000 7710280232013
12.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category 1028023 PROKURORIA LIK FAT= 714971790 DT 30.04.2013 15,194 7910280232013
04.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA PAGA MAJ 2013 NUMRI I PUN VKM =12 685,782 8110280232013
24.05.2013 reg. 23.05.2013 UJESJELLSI no category 1028023 PROKURORIA LIK FAT= 1234469 DT 30.03.2013 1,306 7210280232013
24.05.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA LIK PER PAGESA SHPENZIME TRANSPORTI MAJ2013 PER ELINA KOMBI 35,000 7810280232013
24.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 1028023 PROKURORIA LIK ENERGJI FAT= 137876185 DT 28.04.2013 50,130 7110280232013
20.05.2013 reg. 16.05.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA LIK PER PAGESA JASHTE ORARIT SHKURT-MAJ2013 93,916 6510280232013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA PAGA PRILL 2013 NUMRI I PUN VKM =12 681,593 6410280232013
30.04.2013 reg. 29.04.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA POGRADEC DIETA DHJETOR-JANAR 2012 10,000 6310280232013
30.04.2013 reg. 29.04.2013 GORA no category 1028023 PROKURORIA POGRADEC FATURA 45 DATE 31.03.2013 204,928 6210280232013
29.04.2013 reg. 26.04.2013 VODAFONE ALBANIA no category 1028023 PROKURORIAPER TELEFON FAT= 114261580 DT 02.04.2013LIK PJESOR 4,000 5910280232013
29.04.2013 reg. 26.04.2013 POSTA SHQIPTARE SH.A no category 1028023 PROKURORIA PER FAT= 106 DT 29.03.2013 15,996 6110280232013
29.04.2013 reg. 26.04.2013 ALBTELEKOM SH.A. no category 1028023 PROKURORIA PER TELEFON FAT= 714898919 DT 31.03.2013 15,019 6010280232013
18.04.2013 reg. 17.04.2013 UJESJELLSI no category 1028023 PROKURORIA PER UJIN FAT= 1220425 DT 30.03.2013 835 5710280232013
18.04.2013 reg. 17.04.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA PER TRANSPORT LIGJINR= 10160 DT 15.10.2009 PER ELINA KOMBI 35,000 5810280232013
18.04.2013 reg. 17.04.2013 CEZ SHPERNDARJE no category 1028023 PROKURORIA ENERGJI KON= 4857 FAT= 136815555 DT 03.04.2013 61,655 5610280232013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA PAGA MARS2013 NUMRI I PUN VKM =12 683,891 5010280232013
28.03.2013 reg. 27.03.2013 RAIFFEISEN BANK SH.A no category 1028023 PROKURORIA POGRADEC DIETA DHJETOR 2012-JANAR 2013 12,500 4910280232013
Showing 1,501–1,525 of 1,717 58 59 60 61 62 63 64 …69