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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
08.08.2017 reg. 07.08.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi, aktmareveshje 27 dt 01.4.2014,listepagese korrik 8,500 6010930042017
02.08.2017 reg. 01.08.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontrate korrik 2017,listepagese nr pun 1-1 43,316 5810930042017
02.08.2017 reg. 01.08.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga korrik 2017,listepagese nr pun 7-6 422,873 5710930042017
14.07.2017 reg. 12.07.2017 EURO OFFICE Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik mater,urdh prok nr 7 dt 29.6.2017,proc verb dt 03.7.2017,fat 196574991 dt 5.7.2017,fl hyr nr 7 dt... 40,000 5610930042017
14.07.2017 reg. 12.07.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon qershor 2017,nr regjistri 110000041346 ,fat 31.05.2017 seri 723903864 6,000 5510930042017
05.07.2017 reg. 04.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1093004,Agj Komb Berthamore,lik posta ,fat 2783 dt 26.05.2017 seri 44121183 84 5010930042017
05.07.2017 reg. 04.07.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi, aktmareveshje 27 dt 01.4.2014,listepagese qershor 8,500 5210930042017
05.07.2017 reg. 04.07.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon maj 2017,nr regjistri 110000041346 ,fat 31.05.2017 seri 723761643 6,000 5110930042017
04.07.2017 reg. 03.07.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontrate qershor 2017,listepagese nr pun 1-1 43,316 4810930042017
04.07.2017 reg. 03.07.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga qershor 2017,listepagese nr pun 7-6 424,125 4710930042017
30.06.2017 reg. 29.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 Agj Komb Berthamore Lik energji kontr Tr2A110003013062 fat 655505921 15,115 4710930042017
13.06.2017 reg. 12.06.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik lik sherb pastrimi mareveshje 27 dt 01.4.2017,listepagese 8,500 4510930042017
02.06.2017 reg. 01.06.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga maj 2017,listepagese nr pun 7-6 43,316 4310930042017
02.06.2017 reg. 01.06.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga maj 2017,listepagese nr pun 7-6 424,125 4210930042017
24.05.2017 reg. 23.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 1093004,Agj Komb Berthamore,lik energji dhjetor2016---prill2017,kod klient TR2A110003013062,nr matesi 45922757 85,554 4110930042017
16.05.2017 reg. 15.05.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon prill 2017,nr regjistri 110000041346 ,fat 30.04.2017 seri 723593813 6,000 4010930042017
11.05.2017 reg. 10.05.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik shp pastrimi mareveshje 27 dt 01.4.2017 ,listepageseprill 2017 8,500 3810930042017
04.05.2017 reg. 03.05.2017 EURO OFFICE Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik mater ,urdh prok nr 6 dt 1.4.2017,proc verb dt 11.4.2017,fat 196572089 dt 12.4.2017 ,fl hyr nr 6 d... 56,220 3610930042017
04.05.2017 reg. 03.05.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontrate prill 2017,listepagese nr pun 1-1 43,327 3610930042017
03.05.2017 reg. 02.05.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga prill 2017,listepagese nr pun 7-6 424,727 3310930042017
14.04.2017 reg. 13.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon mars 2017,nr regjistri 110000041346 ,fat 31.03.2017 seri 723409016 6,000 3210930042017
11.04.2017 reg. 10.04.2017 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik mater ,urdh prok nr 55 dt 31.3.2017,proc verb dt 31.3.2017,fat 553 dt 07.4.2017 seri 42038847,fl h... 9,935 3110930042017
05.04.2017 reg. 04.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1093004,Agj Komb Berthamore,lik posta ,fat 1533 dt 26.02.2017 seri 44123633 324 2910930042017
05.04.2017 reg. 04.04.2017 EURO OFFICE Kancelari 1093004,Agj Komb Berthamore,lik mater,urdh prok nr 4 dt 3.3.2017,proc verb dt 10.3.2017,fat 13.3.2017 seri 196570885,fl hyr nr 4 d... 97,900 2410930042017
05.04.2017 reg. 04.04.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi,mareveshje 27 dt 01.4.2017.,,listepagese 8,500 2710930042017
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