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Prokurori Apeli Shkoder (3333)

Code 1028036

90.4 mValue, lekë
809Payments
68Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 157 43,255,540
BANKA CREDINS 111 28,891,456
BANKA KOMBETARE TREGTARE 25 5,715,905
KRISTAL A 18 3,416,724
"MIRI" SH.P.K 10 1,696,320
DEGA TATIM - TAKSA SHKODER 22 861,690
ALBDRIN SH.P.K. 14 601,275
VODAFONE ALBANIA 98 535,953
POSTA SHQIPTARE SH.A 121 535,729
Instituti i Modelimeve ne Biznes 4 462,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 175 24,111,429
Shtese page per vjetersi ne pune 121 15,736,571
Shtese page per funksionin 84 9,137,514
Shtese page per veshtiresi dhe rreziqe 48 5,969,977
Shtese page per pune jashte orarit 27 4,487,866
Sherbime te sigurimit dhe ruajtjes 11 1,966,752

Payments by Prokurori Apeli Shkoder (3333)

809 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 20.04.2012 POSTA SHQIPTARE SH.A no category PROKURORIA APELIT SHKODER NR.FATURE 87413669 DT. 31.03.2012 4,980 3810280362012
25.04.2012 reg. 20.04.2012 ALBTELEKOM SH.A. no category PROKURORIA APELIT SHKODER NR.KLIENTI 1529685271, NR.SERIE 704961351 MARS 2012 5,276 3910280362012
25.04.2012 reg. 24.04.2012 ALBDRIN SH.P.K. no category PROKURORIA APELIT SHKODER FT. 87755722 DT. 11.03.2012 36,000 4210280362012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 1028036 PROKURORIA APELIT SHKODER MARS 2012 FATURE 116480570, KONTRATE A30140 16,094 4010280362012
20.04.2012 reg. 20.04.2012 RAIFFEISEN BANK SH.A no category PROKURORIA APELIT SHKODER PERFITIM FINANCIAR PER TITULLARIN 35,000 4310280362012
12.04.2012 reg. 12.04.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3GB017 7,378 3710280362012
12.04.2012 reg. 12.04.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3GB017 7,378 3610280362012
12.04.2012 reg. 12.04.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3GB025 61,563 3510280362012
12.04.2012 reg. 12.04.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3GB017 52,824 3410280362012
12.04.2012 reg. 12.04.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3GB017 65,099 3310280362012
11.04.2012 reg. 27.03.2012 ALBDRIN SH.P.K. no category PROKURORIA APELIT SHKODER FAT. 87755666,87755710 DT. 06.01 DHE 20.02.2012 53,025 2710280362012
10.04.2012 reg. 26.03.2012 VODAFONE ALBANIA no category PROKURORIA APELIT SHKODER NR.SERIE 107566158 shkurt 2012 abonenti 1008477 6,960 3110280362012
09.04.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category PROKURORIA APELIT SHKODER NR.SERIE 87413513 DT 29.02.2012 FATURE 113 966 3010280362012
09.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category PROKURORIA APELIT SHKODER NR.SERIE 704462808 NR.KLIENTI 1529685271 SHKURT 2012 5,255 2910280362012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PROKURORIA APELIT SHKODER PAGA 493,867 3210280362012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 1028036 PROKURORIA APELIT SHKODER NR.SERIE 115330741 NR.KONTRATE A30140 SHKURT 2012 16,262 2610280362012
21.03.2012 reg. 21.03.2012 RAIFFEISEN BANK SH.A no category PROKURORIA APELIT SHKODER PERFITIM FINANCIAR PER TITULLARIN 35,000 2810280362012
19.03.2012 reg. 15.03.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3FF01S 7,378 2510280362012
19.03.2012 reg. 15.03.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3FF01S 65,100 2210280362012
16.03.2012 reg. 15.03.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3FF01S 7,379 2610280362012
16.03.2012 reg. 15.03.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3FF02Q 61,564 2410280362012
16.03.2012 reg. 15.03.2012 DEGA TATIM - TAKSA SHKODER no category PROKURORIA APELIT SHKODER NVD K56705034L3FF01S 52,822 2310280362012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PROKURORIA APELIT SHKODER PAGA 493,866 2110280362012
21.02.2012 reg. 21.02.2012 VODAFONE ALBANIA no category PROKURORIA APELIT SHKODER NR.SERIE 107536347 DT 02.02.2012, NR.ABONENTI 1008477 9,520 1910280362012
21.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category PROKURORIA APELIT SHKODER NR.FATURE 8 DT.31.01.2012 NR.SERIE 87436008 1,860 1810280362012
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