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Dega e Instat rrethi Vlore (3737)

Code 1050037

50.0 mValue, lekë
1,650Payments
17Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 304 40,056,735
BANKA CREDINS 166 5,581,337
BANKA KOMBETARE TREGTARE 75 1,549,925
POSTA SHQIPTARE SH.A 324 955,264
ALBTELEKOM SH.A. 226 925,645
FURNIZUESI I SHERBIMIT UNIVERSAL 159 256,399
DEGA E TATIM TAKSAVE 30 226,641
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 120 224,020
ONE ALBANIA 84 151,069
NDERMARRJA E UJESJELLSIT SARANDE 102 30,575

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 198 25,778,482
Shtese page per vjetersi ne pune 67 7,007,081
Shtese page per funksionin 69 5,701,743
Shpenzime per qiramarrje ambjentesh 115 2,231,089
Udhetim i brendshem 130 1,639,974
Posta dhe sherbimi korrier 297 887,360
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 844,900

Payments by Dega e Instat rrethi Vlore (3737)

1,650 payments
Executed Beneficiary Expense category Amount Invoice
05.06.2018 reg. 04.06.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1050037 STATISTIKA PAGESE QERA AMBJENTI PRILL 2018,BORDERO 18,888 5810500372018
05.06.2018 reg. 04.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725564198,DT.30.04.2018 2,000 5910500372018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050037 STATISTIKA DIETA MUAJI MAJ 2018, ME BORDERO 6,460 5710500372018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1050037 STATISTIKA PAGA MUAJI MAJ 2018, ME BORDERO 231,305 5610500372018
21.05.2018 reg. 18.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI PRILL 2018, NR FATURE 251929843, DT. 31.04.2018, KONTRATE NR. A 18555, SARANDE 268 5210500372018
21.05.2018 reg. 18.05.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje 1050037 STATISTIKA UJE PRILL 2018, FAT NR. 1034717, DT. 30.04.2018, NR KONTRATE 88206106 180 5310500372018
21.05.2018 reg. 18.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725553940,DT.30.04.2018, SARANDA 2,000 5410500372018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1050037 STATISTIKA PAGA PRILL 2018, ME BORDERO 31,922 4910500372018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050037 STATISTIKA DIETA MUAJI PRILL 2018, ME BORDERO 14,600 4810500372018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1050037 STATISTIKA PAGA PRILL 2018, ME BORDERO 172,275 4610500372018
03.05.2018 reg. 02.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI MARS 2018, NR FATURE 250970401, DT. 26.03.2018, KONTRATE NR. A 826 19,823 4710500372018
24.04.2018 reg. 23.04.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050037 STATISTIKA DIETA PRILL 2018, ME BORDERO 6,460 4510500372018
20.04.2018 reg. 19.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA MARS 2018, FAT.NR.127, DT.31.03.2018, SERIA 50286719 2,394 4310500372018
20.04.2018 reg. 19.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI MARS 2018,NR FATURE 250996512, DT. 31.03.2018, KONTR NR. A 18555 302 4410500372018
20.04.2018 reg. 19.04.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje 1050037 STATISTIKA UJE SARANDA NR.FAT.1003767, DT. 31.03.2018, NR KONTRATE 88206106 180 4210500372018
20.04.2018 reg. 19.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725387688, DT. 31.03.2018, SARANDA 9,228 4110500372018
13.04.2018 reg. 12.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA VLORE NR.210 DT.31.03.2018 SERIA 50285498 3,966 3810500372018
13.04.2018 reg. 12.04.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1050037 STATISTIKA PAGESE QERA AMBJENTI MARS 2018, BORDERO 18,888 3910500372018
13.04.2018 reg. 12.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725404193 DT.31.03.2018 2,000 3710500372018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1050037 STATISTIKA PAGAT MARS 2018 BORDERO 172,275 3510500372018
21.03.2018 reg. 20.03.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050037 STATISTIKA DIETA MARS 2018 BORDERO 10,380 3410500372018
21.03.2018 reg. 20.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA SARANDE NR.FAT.74 DT.28.02.2018 SERIA 50286619 2,100 3310500372018
21.03.2018 reg. 20.03.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje 1050037 STATISTIKA UJE SARANDA NR.FAT.986533 DT.28.02.2018 360 3110500372018
21.03.2018 reg. 20.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725230856,DT.28.02.2018 2,000 3210500372018
19.03.2018 reg. 16.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI NR.FAT.249756846 DT.27.02.2018 285 2910500372018
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