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Agjencia Kombetare Berthamore (3535)

Code 1093004

39.7 mValue, lekë
533Payments
45Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 183 33,576,044
FASTECH 9 835,970
Sektori i tatimeve te tjera 18 669,584
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30 531,649
ABCOM 43 460,895
LILIANA DIBRA 2 377,667
EURO OFFICE 19 372,390
SOFT & SOLUTION 1 347,999
CEZ SHPERNDARJE 21 346,166
"ABCOM" 21 217,315

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 12,533,589
Shtese page per vjetersi ne pune 28 6,700,671
Unspecified 11 1,495,999
Udhetim jashte shtetit 4 709,340
Shpenz. per rritjen e AQT - mjete te tjera 3 655,080
Elektricitet 50 613,891
Sherbime te tjera 77 564,181
Sherbime telefonike 56 407,667

Payments by Agjencia Kombetare Berthamore (3535)

533 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2017 reg. 20.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093004,Agj Komb Berthamore,lik uje, tetor2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841 22,172 9210930042017
16.11.2017 reg. 15.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 1093004,Agj Komb Berthamore,lik energji tetor l2017,kod klient TR2A110003013062,nr matesi 45922757 fat 23.10.2017 19,429 9110930042017
09.11.2017 reg. 08.11.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi,mareveshje 01.4.2017,listepagese 8,500 9010930042017
09.11.2017 reg. 08.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon tetor 2017,nr regjistri 110000041346 ,fat 31.10.2017 seri 7245166 6,000 8710930042017
02.11.2017 reg. 01.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 1093004,Agj Komb Berthamore,lik energji shtator l2017,kod klient TR2A110003013062,nr matesi 45922757 18,996 8310930042017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontrate shtator 2017,shkr 7542 dt 22.12.2016listepagese nr pun 1-1 43,316 8610930042017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga tetor,listepagese ,nr pun 7-6 423,287 8510930042017
02.11.2017 reg. 01.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon shtator 2017,nr regjistri 110000041346 ,fat 30.09.2017 seri 724364111 6,000 8410930042017
06.10.2017 reg. 05.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093004,Agj Komb Berthamore,lik uje,gusht 2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841 4,710 8210930042017
04.10.2017 reg. 03.10.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi kontrate shtator mareveshje 27 dt 01.4.2017,listepagese 8,500 7910930042017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontrate shtator 2017,shkr 7542 dt 22.12.2016listepagese nr pun 1-1 43,316 7810930042017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga shtator 2017,listepagese nr pun 7-6 423,287 7710930042017
29.09.2017 reg. 28.09.2017 SHPIRAGU / TIRANE Sherbime te tjera 1093004,Agj Komb Berthamore,lik mater urdh prok nr 8 dt 22.09.2017,proc verb dt 26.9.2017,fat 1771 dt 27.9.2017 seri 48408809,fl h... 17,735 7610930042017
29.09.2017 reg. 28.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 1093004,Agj Komb Berthamore,lik energji gusht l2017,kod klient TR2A110003013062,nr matesi 45922757 18,665 7510930042017
18.09.2017 reg. 15.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon gusht 2017,nr regjistri 110000041346 ,fat 31.08.2017 seri 724357031 6,000 7410930042017
07.09.2017 reg. 06.09.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093004,Agj Komb Berthamore,lik uje,korrik 2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841 4,710 6910930042017
07.09.2017 reg. 06.09.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093004,Agj Komb Berthamore,lik uje,gusht-dhjetor2016+ korrik 2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841 31,950 6810930042017
07.09.2017 reg. 06.09.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093004,Agj Komb Berthamore,lik uje,janar-qershor2016,kontr 159293-1,nr matesi 10111651,nr vule 0097841 22,202 6710930042017
07.09.2017 reg. 06.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 1093004,Agj Komb Berthamore,lik energji korrik l2017,kod klient TR2A110003013062,nr matesi 45922757 19,256 7010930042017
07.09.2017 reg. 06.09.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb tjera,mareveshje 27 dt 01.4.2014,listepagese 8,500 7110930042017
07.09.2017 reg. 06.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon korrik 2017,nr regjistri 110000041346 ,fat 31.07.2017 seri 724070365 6,168 6610930042017
05.09.2017 reg. 04.09.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093004,Agj Komb Berthamore,lik uje,janar-qershor 2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841 30,567 6510930042017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontrate gusht 2017,listepagese nr pun 1-1 43,316 6410930042017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga gusht 2017,listepagese nr pun 7-6 423,287 6310930042017
08.08.2017 reg. 07.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 1093004,Agj Komb Berthamore,lik energji qershor l2017,kod klient TR2A110003013062,nr matesi 45922757 18,370 6210930042017
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