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Qendra Lira (0202)

Code 2102020

256 mValue, lekë
1,605Payments
148Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 196 165,661,231
4 S 41 10,339,807
TOMORI 37 9,292,446
BANKA KOMBETARE TREGTARE 82 9,039,844
ARMANDO GEGA 39 7,715,320
M.C.CATERING 25 4,944,495
UJESJELLESI SH.A. 125 4,401,398
FURNIZUESI I SHERBIMIT UNIVERSAL 82 3,940,735
REGLI SH.P.K 15 2,244,096
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,234,292

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 293 112,917,614
Furnizime dhe sherbime me ushqim per mencat 167 35,564,676
Shtese page per pune ne turne te dyta dhe te treta 82 14,415,532
Shtese page per vjetersi ne pune 91 12,880,200
Shtese page per funksionin 107 11,798,642
Shtese page per veshtiresi dhe rreziqe 13 8,139,855
Elektricitet 156 6,520,081

Payments by Qendra Lira (0202)

1,605 payments
Executed Beneficiary Expense category Amount Invoice
28.10.2013 reg. 25.10.2013 UJESJELLESI SH.A. no category 2102020 Qendra Lira 2102020.kontrata3135005.gusht 2012.shkurt.prill maj qershor 2013 136,443 6921020202013
28.10.2013 reg. 25.10.2013 CEZ SHPERNDARJE no category 2102020 Qendra Lira 2102020.kontrataa-016449 qershor 2012.mars,korrik,gusht 2013 166,579 6821020202013
24.10.2013 reg. 04.10.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category Qendra Lira 2102020,tatim ne burim 3,000 6321020202013
24.10.2013 reg. 04.10.2013 RAIFFEISEN BANK SH.A no category Qendra Lira 2102020,pagese per Monika Kurti sipas listepageses 27,000 6221020202013
24.10.2013 reg. 09.10.2013 MURATI D no category qendra lira berat lik fat gusht 2013 ushqime 128,311 6421020202013
17.10.2013 reg. 09.09.2013 POSTA SHQIPTARE SH.A no category 2102020 Qendra Lira 2102020.per posten sherbime postare qershor-korrik 2013 450 5021020202013
17.10.2013 reg. 09.09.2013 MURATI D no category Qendra Lira 2102020,Murati D,fatura nr 20.dt.28.06.2013 113,913 5121020202013
17.10.2013 reg. 10.09.2013 KRIS no category Qendra Lira 2102020.per Kris 54,000 5821020202013
17.10.2013 reg. 10.09.2013 ERDIS no category Qendra Lira 2102020.per Erdis 162,200 5321020202013
17.10.2013 reg. 10.09.2013 DASHNOR ZOTKAJ no category Qendra Lira 2102020.per Dashnor Zotkaj 1,503 5621020202013
17.10.2013 reg. 09.09.2013 DASHNOR ZOTKAJ no category Qendra Lira 2102020,per Dashnor Zotkaj fat,64.dt.31.08.2012.nr 64/1.dt.64/1 dt.02.05.2012 93,880 4921020202013
17.10.2013 reg. 10.09.2013 ALBTELEKOM SH.A. no category Qendra Lira 2102020.klienti 310001839352.fatura 715520423 Qershor 2013 8,313 5221020202013
17.10.2013 reg. 09.09.2013 ALBTELEKOM SH.A. no category 2102020 Qendra Lira 2102020.klienti 310001839352.Maj 2013 per Albtelekomin 6,872 4821020202013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category Qendra Lira 2102020.pagat Shtator 2013 608,509 6121020202013
23.09.2013 reg. 08.07.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,gjoba dhe kamat vonese per sig.dhe tatim page nga Qendra Lira 2102020 16,623 4221020202013
20.09.2013 reg. 10.09.2013 UJESJELLESI SH.A. no category Qendra Lira 2102020kontrata 3135005.gusht 2013 28,392 5421020202013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 2102020 Qendra Lira 2102020 kontrata a-016449 prill 2013 25,325 5521020202013
20.09.2013 reg. 09.09.2013 CEZ SHPERNDARJE no category 2102020 Qendra Lira 2102020.kontrata a-016449 Qershor 2013 per cez 21,796 4721020202013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category Qendra Lira 2102020 pagese per pagat e personelit Gusht 2013 601,681 4621020202013
19.08.2013 reg. 04.07.2013 INSTITUTI I SIGURIMEVE SH.A. no category pagese per Institutin e Sigurimeve sha.likujdim fature 653217.dt.18.01.2013 nga Qendra Lira 2102020 13,500 3721020202013
19.08.2013 reg. 04.07.2013 ERDIS no category pagese per Erdsis nga Qendra Lira 2102020 119,374 3921020202013
05.08.2013 reg. 04.08.2013 RAIFFEISEN BANK SH.A no category pagese per pagat e personelit Korrik 2013 nga Qendra Lira 2102020 601,071 4321020202013
05.08.2013 reg. 01.07.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category pagese per Drej.e Pergj te transportit rrugore ,likujdim fature 111298352.dt.16.05.2013 nga Qendra Lira 2102020 15,738 3621020202013
10.07.2013 reg. 01.07.2013 UJESJELLESI SH.A. no category pagese per ujesjellesin,likujdim kontrate 3135005,Mars 2013 nga Qendra Lira 2102020 13,819 3521020202013
10.07.2013 reg. 04.07.2013 CEZ SHPERNDARJE no category 2102020 pagese per cez shperndarje,likujdim kontrate a-016449 Maj 2013 nga Qendra Lira 2102020 22,850 3821020202013
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