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ALUIZNI - Drejtorite Korce + Pogradec (1515)

Code 1094006

87.7 mValue, lekë
627Payments
50Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 208 67,930,103
RAIFFEISEN BANK SH.A 66 5,778,929
GENTIAN FRANGU 2 1,449,374
ALBASE 2 1,291,815
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59 1,159,817
PC STORE 1 945,600
POSTA SHQIPTARE SH.A 73 723,798
ALBTELEKOM SH.A. 78 714,888
ARTAN SIMA 3 701,266
DEGA E TATIM TAKSAVE - KORCE 29 552,299

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 83 20,902,040
Paga neto per punonjesit e miratuar ne organike 48 12,348,821
Shtese page per funksionin 48 8,630,810
Shtese page per vjetersi ne pune 48 5,913,319
Shtese page per veshtiresi dhe rreziqe 48 5,265,487
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 11 4,745,543
Unspecified 18 1,920,293
Shpenzime per qiramarrje ambjentesh 52 1,842,000

Payments by ALUIZNI - Drejtorite Korce + Pogradec (1515)

627 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2014 reg. 12.03.2014 DEGA E TATIM TAKSAVE - KORCE Unspecified ALUIZNI KORCE TATIM BURIM 4,600 3610940062014
05.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified ALUIZNI KORCE PAGA SHKURT 2014 671,887 2810940062014
18.02.2014 reg. 17.02.2014 RAIFFEISEN BANK SH.A Unspecified SHPENZIME PER QERA SHKURT. DREJTORIA E ALUIZNIT KORCE 41,400 2610940062014
18.02.2014 reg. 17.02.2014 POSTA SHQIPTARE SH.A Unspecified POSTARE FAT NR 3 DT 31.01.2014. DREJTORIA E ALUIZNIT KORCE 3,144 2310940062014
18.02.2014 reg. 17.02.2014 DEGA E TATIM TAKSAVE - KORCE Unspecified TATIM NE BURIM. DREJTORIA E ALUIZNIT KORCE 4,600 2710940062014
18.02.2014 reg. 17.02.2014 CEZ SHPERNDARJE Unspecified 1094006 ENERGJIA JANAR.KOD KLIENTI KR0A060002120478. DREJTORIA E ALUIZNIT KORCE 20,274 2410940062014
18.02.2014 reg. 17.02.2014 ALBTELEKOM SH.A. Unspecified TELEFON JANAR.NR KLIENTI 310001792268. DREJTORIA E ALUIZNIT KORCE 13,316 2510940062014
05.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified 1094006 PAGA JANAR. DREJTORIA E ALUIZNIT KORCE 19,261 1710940062014
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 1094006 PAGA JANAR. DREJTORIA E ALUIZNIT KORCE 462,333 1610940062014
27.01.2014 reg. 24.01.2014 RAIFFEISEN BANK SH.A Unspecified 1094006 SHPENZIME QIRAMARRJE AMBJENTI DREJTORIA E ALUIZNIT KORCE 41,400 1010940062014
27.01.2014 reg. 24.01.2014 POSTA SHQIPTARE SH.A Unspecified SHPENZIME POSTARE FAT.1125 DREJTORIA E ALUIZNIT KORCE 3,342 1310940062014
27.01.2014 reg. 24.01.2014 DEGA E TATIM TAKSAVE - KORCE Unspecified TATIM QERAMARRJE AMBJENTESH DREJTORIA E ALUIZNIT KORCE 4,600 1110940062014
27.01.2014 reg. 24.01.2014 CEZ SHPERNDARJE Unspecified 1094006 KOD.KL KR0A060002120478 ENERGJI DREJTORIA E ALUIZNIT KORCE 19,146 1210940062014
27.01.2014 reg. 24.01.2014 ALBTELEKOM SH.A. Unspecified TELEFON NR.KL 3100017992268,310001979520 FAT.716808772,716894047 DREJTORIA E ALUIZNIT KORCE 12,562 1410940062014
14.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified 1094006 PAGA DHJETOR. DREJTORIA E ALUIZNIT KORCE 108,918 210940062014
14.01.2014 reg. 13.01.2014 BANKA CREDINS Unspecified 1094006 PAGA DHJETOR. DREJTORIA E ALUIZNIT KORCE 442,422 110940062014
23.12.2013 reg. 19.12.2013 RAIFFEISEN BANK SH.A no category 1094006 PAGA BAZE (KONT. GUSHT) LIK.PJESOR . ALUIZNI KORCE 130,049 20110940062013
23.12.2013 reg. 19.12.2013 RAIFFEISEN BANK SH.A no category QERA DHJETOR. ALUIZNI KORCE 41,400 19410940062013
23.12.2013 reg. 19.12.2013 POSTA SHQIPTARE SH.A no category 1094006 POSTARE FAT NR 1014. ALUIZNI KORCE 2,172 19210940062013
23.12.2013 reg. 19.12.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM QERAJE. ALUIZNI KORCE 4,600 19510940062013
23.12.2013 reg. 19.12.2013 CEZ SHPERNDARJE no category 1094006 ENERGJIA KR0A0600021204798. ALUIZNI KORCE 10,611 19310940062013
23.12.2013 reg. 19.12.2013 BANKA CREDINS no category 1094006 PAGA BAZE (KONT. GUSHT) LIK.PJESOR . ALUIZNI KORCE 194,133 20210940062013
23.12.2013 reg. 19.12.2013 ALBTELEKOM SH.A. no category TELEFON NR KLIENTI 310001792268; 310001979520. ALUIZNI KORCE 11,477 19110940062013
05.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT NR 376; 454. ALUIZNI KORCE 1,188 18910940062013
05.12.2013 reg. 04.12.2013 ALBTELEKOM SH.A. no category TELEFON NR KLIENTI 310000001577. ALUIZNI KORCE 12,458 19010940062013
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