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Mini Bashkia 10 (3535)

Code 2101135

348 mValue, lekë
708Payments
58Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 275 180,600,483
INTESA SANPAOLO BANK ALBANIA 63 117,414,160
CEZ SHPERNDARJE 27 10,747,701
UJESJELLES KANALIZIME TIRANE (J62005002O) 41 6,081,874
RAIFFEISEN BANK SH.A 46 3,070,069
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 3,039,607
Sektori i tatimeve te tjera 28 2,690,227
EAGLE MOBILE 58 2,608,378
EURO-LATIFI 10 2,458,800
ALBTELEKOM SH.A. 42 2,140,165

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Pagese paaftesie 61 85,397,100
Unspecified 31 22,520,941
Paga neto per punonjesit e miratuar ne organike 68 12,882,911
Ndihme ekonomike 18 7,343,360
Shtese page per funksionin 47 7,068,058
Shtese page per vjetersi ne pune 42 5,577,264
Elektricitet 18 4,864,992

Payments by Mini Bashkia 10 (3535)

708 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2012 reg. 03.09.2012 EAGLE MOBILE no category 600+602 Min.Bashkia 10-telefoni fat.36658336 dt.01.07.2012 nr.klientit c1003972 82,051 13421011352012
04.09.2012 reg. 03.09.2012 EAGLE MOBILE no category 600+602 Min.Bashkia 10-telefoni fat.36658336 dt.01.07.2012 nr.klientit c1003972 393 134/21011352012
04.09.2012 reg. 03.09.2012 BANKA CREDINS no category 602 Min.Bashkia 10- honorare keshilltare, bordero gusht 2012 216,900 13321011352012
04.09.2012 reg. 03.09.2012 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero gusht 2012 nr.pun.3-3 121,732 13221011352012
04.09.2012 reg. 03.09.2012 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero gusht 2012 nr.pun.35-35 972,081 13121011352012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 606 Njesia bashkiake 10- nd.ekonomike bordero korrik 2012 vkb.nr.12 dt.18.08.2012 651,300 12921011352012
21.08.2012 reg. 21.08.2012 ALBTELEKOM SH.A. no category MIN BASH NR 10 TELEFON FAT 706876336 korrik DT 03.08.2012 KLIENT 1373384468 67,380 13021011352012
17.08.2012 reg. 16.08.2012 BANKA CREDINS no category MIN BASH NR 10 PAAFTESI Gusht 2012 39,800 12821011352012
17.08.2012 reg. 16.08.2012 BANKA CREDINS no category 606 Njesia bashkiake 10- paaftesi gusht bordero Gusht 2012 terheq rezana vorfi 3,011,700 12721011352012
16.08.2012 reg. 09.08.2012 Sektori i tatimeve te tjera no category 602 Min.Bashkia 10- Tatime te tjera 241,760 122121011352012
16.08.2012 reg. 09.08.2012 POSTA SHQIPTARE SH.A no category 602 Njesia bashkiake 10- Abonime muaji shkurt-Korrik 2012 202,264 12121011352012
10.08.2012 reg. 09.08.2012 CEZ SHPERNDARJE no category 2101135 602 Njesia bashkiake 10- Energji muaji Qershor 2012 229,130 12021011352012
08.08.2012 reg. 01.08.2012 BANKA CREDINS no category 602 Min.Bashkia 10- keshilltare bordero korrik 2012 216,900 11721011352012
07.08.2012 reg. 07.08.2012 BANKA CREDINS no category 606 njes bashk 10 Shperblim lindje mebordero dt 06.08.2012 245,000 12421011352012
07.08.2012 reg. 07.08.2012 BANKA CREDINS no category 606 Njesia bashkiake 10- invalidet bordero Gusht 2012 terheq rezana vorfi 1,386,100 11921011352012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category MIN BASH NR 10 TELEFON FAT 36658336DT 01.06.2012 KLIENT C1003972 83,103 11821011352012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category MIN BASH NR 10 TELEFON FAT 36658336DT 01.06.2012 KLIENT C1003972 2,292 118/21011352012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero korrik 2012 nr.pun.3-3 119,832 11621011352012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero korrik 2012 nr.pun.35-35 963,246 11521011352012
13.07.2012 reg. 12.07.2012 EAGLE MOBILE no category MIN BASH NR 10 TELEFON FAT 36648784 DT 01.05.2012 KLIENT C1003972 81,863 10821011352012
13.07.2012 reg. 12.07.2012 EAGLE MOBILE no category MIN BASH NR 10 TELEFON FAT 36648784 DT 01.05.2012 KLIENT C1003972 801 108/21011352012
13.07.2012 reg. 22.06.2012 BANKA CREDINS no category MIN BASHK NR 10 BL VEGLA PUNE UP 7 DT 18.05.2012 PV 21.06.2012 FAT 27 DT 21.06.2012 FH 5 DT 21.06.2012 20,000 9921011352012
13.07.2012 reg. 12.07.2012 BANKA CREDINS no category MIN BASH NR 10 PAAFTESI KORRIK 2012 39,800 11121011352012
13.07.2012 reg. 12.07.2012 BANKA CREDINS no category MIN BASH NR 10 PAAFTESI KORRIK BORDERO 2,989,800 11021011352012
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600 njes bashk 10 paga 2012 bordero nr.pun.3-3 122,347 10121011352012
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