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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
18.04.2012 reg. 11.04.2012 POSTA SHQIPTARE SH.A no category POSTA NR.SERIE 87437450 STATISTIKA 1050037 564 23 1050037 2012
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE MARS NR.SERIE K56703260C3G01M STATISTIKA 1050037 16,041 22 1050037 2012
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS NR.SERIE K56703260C3GB01U STATISTIKA 1050037 2,727 21/1 1050037 2012
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS NR.SERIE K56703260C3GB01U STATISTIKA 1050037 2,727 21 1050037 2012
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS NR.SERIE K56703260C3GB01U STATISTIKA 1050037 24,062 20/1 1050037 2012
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS NR.SERIE K56703260C3GB01U STATISTIKA 1050037 15,239 20 1050037 2012
09.04.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category POSTA SHKURT NR.SERIE 87437196 STATISTIKE 1050037 1,344 17 1050037 2012
09.04.2012 reg. 19.03.2012 DURIM BANUSHAJ/1 no category BILANCE STATISTIKA 1050037 960 18 1050037 2012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category TELEFON SHKURT NR.SERIE 704462571 STATISTIKA 1050037 11,085 16 1050037 2012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGAT MARS STATISTIKA 1050037 126,405 19 1050037 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT NR.SERIE K56703260C3FH01R STATISTIKA 1050037 11,374 15 1050037 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT NR.SERIE K56703260C3FH02P STATISTIKA 1050037 1,934 14 1050037 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT NR.SERIE K56703260C3FH02P STATISTIKA 1050037 10,805 13 1050037 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT NR.SERIE K56703260C3FH02P STATISTIKA 1050037 1,933 14/1 1050037 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT NR.SERIE K56703260C3FH02P STATISTIKA 1050037 17,061 13/1 1050037 2012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGAT SHKURT STATISTIKA 1050037 89,627 12 1050037 2012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE DHJETOR 2011 STATISTIKA KODI 1050037 NR.SERIAL I FATURES 87414545 432 11 1050037 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG.SHENDETSORE JANAR 2012 STATISTIKA KODI 1050037 NUMRI SERIAL K56703260C3EM013 2,410 08/1 1050037 2012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG.SHOQERORE JANAR 2012 STATISTIKA KODI 1050037 NUMRI SERIAL K56703260C3EM013 21,266 07/1 1050037 2012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category PAGESE TELEFONI JANAR 2012 STATISTIKA KODI 1050037 NR.SERIAL I FATURES 704002384 7,329 10 1050037 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE JANAR 2012 STATISTIKA KODI 1050037 NUMRI SERIAL K56703260C3EM021 13,178 09 1050037 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG.SHENDETSORE JANAR 2012 STATISTIKA KODI 1050037 NUMRI SERIAL K56703260C3EM013 2,410 08 1050037 2012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SIG.SHOQERORE JANAR 2012 STATISTIKA KODI 1050037 NUMRI SERIAL K56703260C3EM013 13,469 07 1050037 2012
02.02.2012 reg. 01.02.2012 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE JANAR 2012 DREJTORIA E STATISTIKES KODI 1050037 FATURA NR.SERIE 87437038 1,008 21597
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGAT MUAJI JANAR 2012 DREJTORIA E STATISTIKES KODI 1050037 112,718 21565
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