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Prokurori Apeli Gjirokaster (1111)

Code 1028032

49.6 mValue, lekë

612Payments

51Beneficiaries

02.2012 – 02.2023Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	215	43,903,545
Instituti i Modelimeve ne Biznes	4	462,960
FERIT MYFTARI	11	422,106
VODAFONE ALBANIA	85	412,148
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	8	395,297
FLADY PETROLEUM	7	329,620
FLLADI (J63317601V)	11	320,170
DEGA TATIMEVE GJIROKASTER	12	310,368
MIFEEL	5	255,736
ALBTELEKOM SH.A.	27	232,903

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	87	14,874,078
Shtese page per funksionin	69	9,684,706
Shtese page per vjetersi ne pune	64	7,408,421
Shtese page per kualifikimin	57	4,324,890
Udhetim i brendshem	56	805,500
Shtese page per veshtiresi dhe rreziqe	2	805,275
Unspecified	11	639,694
Pjese kembimi, goma dhe bateri	17	525,700

Payments by Prokurori Apeli Gjirokaster (1111)

612 payments

Executed	Beneficiary	Expense category	Amount	Invoice
09.03.2012 reg. 08.03.2012	DEGA TATIMEVE GJIROKASTER	no category PROK APELI GJIROKASTER(1028032) SIGURIME SHENDETSORE SHKURT 2012	6,069	2010280322012
09.03.2012 reg. 08.03.2012	DEGA TATIMEVE GJIROKASTER	no category PROK APELI GJIROKASTER(1028032) SIGURIME SHOQERORE SHKURT 2012	46,112	1910280322012
05.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category PROK APELI GJIROKASTER(1028032) BONUSE MARS 2012	35,000	1710280322012
05.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category PROK APELI GJIROKASTER(1028032) PAGA SHKURT 2012	186,913	1610280322012
28.02.2012 reg. 23.02.2012	VODAFONE ALBANIA	no category PROK APELI GJIROKASTER(1028032) PAGES CEL FAT NR SER 107554627	10,000	1210280322012
28.02.2012 reg. 23.02.2012	LORENC LAZO	no category PROK APELI GJIROKASTER(1028032) PAGES KANCELARI DT 20.02.2012 FAT SER 5844195	15,800	1410280322012
28.02.2012 reg. 23.02.2012	FLLADI (J63317601V)	no category PROK APELI GJIROKASTER(1028032) PAGES KARBURANT FAT NR SER 71159157 DT 06.02.2012 FH 6..2.2012	18,300	1510280322012
28.02.2012 reg. 23.02.2012	ALBTELEKOM SH.A.	no category PROK APELI GJIROKASTER(1028032) PAGES TEL NR KLIENTI 1599205745	15,086	1310280322012
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE GJIROKASTER	no category PROK APELI GJIROKASTER(1028032) SIGURIME SHOQERORE 01-2012	49,960	910280322012
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE GJIROKASTER	no category PROK APELI GJIROKASTER(1028032) SIGURIME SHENDETSORE 01-2012	6,356	1010280322012
10.02.2012 reg. 08.02.2012	DEGA TATIMEVE GJIROKASTER	no category PROK APELI GJIROKASTER(1028032) TATIM PAGE 01-2012	23,796	1110280322012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category PROK APELI GJIROKASTER(1028032) PAGAT JANAR 2012 DHE BONUSE	259,061	7/8/1028032/2012