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Prokurori Apeli Vlore (3737)

Code 1028034

118 mValue, lekë
1,122Payments
70Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 193 90,673,587
BANKA KOMBETARE TREGTARE 64 10,810,459
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 1,799,590
BANKA CREDINS 9 1,548,455
FURNIZUESI I SHERBIMIT UNIVERSAL 37 1,067,825
DEGA E TATIM TAKSAVE 22 986,394
MILALB KONSTRUKSION 7 715,737
ANA 2001. 15 685,544
LUIZA ZENELI 20 595,746
FJORTES 11 553,004

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 125 35,904,639
Shtese page per vjetersi ne pune 89 17,074,464
Shtese page per funksionin 96 16,044,433
Shtese page per veshtiresi dhe rreziqe 61 9,774,668
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4 3,842,668
Elektricitet 108 3,045,347
Shtese page per pune jashte orarit 11 3,036,600
Unspecified 13 1,410,479

Payments by Prokurori Apeli Vlore (3737)

1,122 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT PROK E APELIT 1028034 K56703230E3FH027 82,899 26 1028034 2012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT PROK E APELIT 1028034 K56703230E3FH027 10,875 25/ 1028034 2012
16.03.2012 reg. 15.03.2012 RAIFFEISEN BANK SH.A no category BONUSE MARS PROK E APELIT 1028034 35,000 30 1028034 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT PROK E APELIT 1028034 K56703230E3FH027 7,915 25. 1028034 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT PROK E APELIT 1028034 K56703230E3FH027 66,610 25 1028034 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category TAP SHKURT PROK E APELIT 1028034 K56703230E3FH019 73,720 24 1028034 2012
15.03.2012 reg. 27.02.2012 VODAFONE ALBANIA no category CEL PROK E APELIT 1028034 KL 1064417 JANAR 10,000 21 1028034 2012
08.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category SHP F.V PROK E APELIT 1028034 27,000 23 1028034 2012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT PROK E APELIT 1028034 608,960 22 1028034 2012
23.02.2012 reg. 23.02.2012 RAIFFEISEN BANK SH.A no category DIETA PROK E APELIT 1028034 83,000 16 1028034 2012
23.02.2012 reg. 23.02.2012 POSTA SHQIPTARE SH.A no category POSTA DHJETOR SERIA 87414535 PROK E APELIT 1028034 2,580 19 1028034 2012
23.02.2012 reg. 23.02.2012 ND. UJESJELLESI VLORE no category UJI KL 60059,FAT991309 PROK E APELIT 1028034 2,976 18 1028034 2012
23.02.2012 reg. 23.02.2012 FJORTES no category KARBURANT PROK E APELIT 1028034 30,000 20 1028034 2012
23.02.2012 reg. 23.02.2012 DURIM BANUSHAJ/1 no category BILANCE PROK E APELIT 1028034 4,800 17 1028034 2012
21.02.2012 reg. 16.02.2012 ALBTELEKOM SH.A. no category TELEF JANAR PROKURORIA E APELIT 1028034 KL 1395585282 5,741 15 1028034 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR PROK E APELIT 1028034 K56703230E3EM01M 83,118 13/ 1028034 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR PROK E APELIT 1028034 K56703230E3EM01M 66,725 13 1028034 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR PROK E APELIT 1028034 K56703230E3EM01M 7,776 12 1028034 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR PROK E APELIT 1028034 K56703230E3EM01M 11,064 12 /1028034 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category TAP JANAR PROK E APELIT 1028034 K56703230E3EM02K 73,599 11 1028034 2012
14.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category BONUS SHKURT PROK E APELIT 1028034 35,000 10 1028034 2012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR PROK E APELIT 1028034 607,891 21591
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