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Nd-ja Punetore Nr.1 (3535)

Code 2101146

7.4 bnValue, lekë
3,666Payments
304Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 302 3,402,542,479
SHPRESA - AL 206 935,521,332
GERARD - A 93 471,328,424
FUSHA 55 392,963,923
A L B G A R D E N 43 275,329,673
GJELBERIMI 2000 31 144,161,510
BANKA KOMBETARE TREGTARE 153 89,793,597
GAJD COMPANY SH.P.K. 23 77,025,768
Illyrian Guard 69 73,649,436
POWER INDUSTRIES 12 66,395,760

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 880 2,135,450,833
Karburant dhe vaj 222 993,671,282
Shpenz. per rritjen e AQT - lulishtet 25 302,250,338
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 30 294,918,763
Raporte mjeksore te paguara nga punedhenesi 52 288,122,330
Shpenz. per rritjen e AQT - pyje 45 287,674,365
Shtese page per funksionin 82 256,954,832
Shtese page per vjetersi ne pune 68 212,285,161

Payments by Nd-ja Punetore Nr.1 (3535)

3,666 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 19.03.2012 AUTO MANOKU no category Nd/nr 1 punetore lik pj kembimi urdh prok nr 21 dt 10.02.20112 proc verb dt 13.02.2012 fat 18 dt 13.02.2012 seri 00856168 fl hyrje... 172,320 5821011462012
02.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category Nderm punt nr 1 lik telefon janar 2012 55,852 5621011462012
27.03.2012 reg. 15.03.2012 SHPRESA - AL no category 600 nd/nr 1 punetore lik karbur urdh prok nr 1060 dt 11.11.2011 proc verb dt 15.11.2011 njof fit 15.11.2011 kontr 1211 dt 16.11.20... 7,457,187 5421011462012
21.03.2012 reg. 07.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Nderm punt nr 1 lik uje pjesor shtator +tetor+nentor+dhjetor 2011 756,240 3921011462012
21.03.2012 reg. 07.03.2012 PRONET no category Nderm punt nr 1 lik internet vazhd kontr 1360 dt 31.12.2010 tetor,nentor,dhjetor 2011 54,000 4221011462012
21.03.2012 reg. 07.03.2012 LEO-OKEJ no category Nderm punt nr 1 lik mish gomari vazhd kontr 557/ dt 17.06.2011 fat 306 dt 01.09.2011 seri 70524156 fl hyrje nr 26 dt 01.09.2011 500,222 3821011462012
21.03.2012 reg. 07.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Nderm punt nr 1 lik Ç regjistrim urdh prok nr 142 dt 01.02.2011 proc verb dt 01.12.2011 fat 234 dt 01.12.2011 seri 87453038 5,400 4521011462012
21.03.2012 reg. 07.03.2012 CEZ SHPERNDARJE no category 2101146 Nderm punt nr 1 lik energji kontrate D 053416,168340 detyr viti 2011 773,228 4021011462012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category Nderm punt nr 1 lik telefon maj 2011 99,795 4121011462012
19.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category Nd/nr 1 punetore sig shoqer shkurt 2012 4,126,554 6021011462012
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category Nd/nr 1 punetore tatim page shkurt 2012 1,034,929 5921011462012
13.03.2012 reg. 24.02.2012 RIAL IVECO no category Nd/nr 1 punetore lik mater urdh prok nr 149 dt 20.12.2011 proc verb dt 21.12.2011 fat 546 dt 21.12.2011 seri 88576796 fl hyr nr 46... 12,000 3321011462012
13.03.2012 reg. 24.02.2012 HAXHI KASA no category Nd/nr 1 punetore lik rip goma vazhd kontr nr 19.06.2012 dt 06.01.2012 fat 65 dt 20.02.2012 seri 1781580 177,500 3721011462012
13.03.2012 reg. 24.02.2012 GERTI STAFA no category Nd/nr 1 punetore lik mater urdh prok nr 150 dt 26.12.2011 proc verb dt 29.12.2011 fat 17 dt 29.12.2011 seri 5268871 fl hyr nr 29 d... 35,000 3421011462012
13.03.2012 reg. 24.02.2012 FATMIR ISTREFAJ no category Nd/nr 1 punetore lik kancelari urdh prok nr 151 dt 27.12.2011 proc verb dt 29.12.2011 fat 24 dt 29.12.2011 seri 010785 fl hyr nr 5... 49,298 3221011462012
13.03.2012 reg. 24.02.2012 EURO INFORM no category Nd/nr 1 punetore lik mater urdh prok nr 148 dt 20.12.2011 proc verb dt 22.12.2011 fat 243 dt 22.12.2011 seri 86665683 fl hyr nr 47... 26,800 3621011462012
13.03.2012 reg. 24.02.2012 BESNIK HALILI no category Nd/nr 1 punetore lik ristela urdh prok nr 10 dt 25.01.2012 proc verb dt 31.01.2012 fat 30 dt 31.01.2012 seri 4174490 fl hyr nr 10... 75,900 3521011462012
13.03.2012 reg. 24.02.2012 ASTRIT BALA no category Nd/nr 1 punetore likgoma urdh prok nr 22 dt 14.02.2012 proc verb dt 21.02.2012 fat 12 dt 21.02.2012 seri 2829543 fl hyrje nr 20 dt... 400,000 3121011462012
07.03.2012 reg. 07.03.2012 ZYRA E PERMBARIMIT TIRANE no category Nd/nr 1 punetore detyr permbarimi shkurt 2012 per Ndriçim Zito nr vendfimi 1478 dt 06.09.2004 5,000 5021011462012
07.03.2012 reg. 07.03.2012 UNION BANK SHA no category 600 Nd/nr 1 punetore paga shkurt 2012 nr pun pl 520 fakt 520 63,464 4721011462012
07.03.2012 reg. 07.03.2012 PRO CREDIT BANK no category 600 nd/nr 1 punetore paga shkurt 2012 nr pun pl 520 fakt 520 11,948,675 4821011462012
07.03.2012 reg. 07.03.2012 EAGLE MOBILE no category Nd/nr 1 punetore lik telefon bordero shkurt 2012 299,489 4921011462012
07.03.2012 reg. 07.03.2012 BAILIFF SERVICES ALBANIA no category Nd/nr 1 punetore detyr sekuestro shkurt Maliq Gaxhenji urdher 206 dt 01.03.2011,233 dt 07.02.2011 7,000 5121011462012
28.02.2012 reg. 23.02.2012 AUTO MANOKU no category Nd/nr 1 punetore lik pj kembimi urdh prok nr 147 dt 12.12.2011 proc verb dt 17.12.2011 fat 269 dt 17.12.2011 seri 87085569 fl hyrj... 65,640 2721011462012
24.02.2012 reg. 23.02.2012 ZYRA E PERMBARIMIT TIRANE no category nd/nr 1 punetore detyr permbarimi janar 2012 per Ndriçim Zito nr vendfimi 1478 dt 06.09.2004 5,000 2921011462012
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