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Qendra Ditore Moshuarve (0707)

Code 2107017

332 mValue, lekë
2,255Payments
151Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 501 224,051,328
Sinani Trading 98 21,125,543
4 S 63 19,980,146
LEL 48 8,979,367
M. B. KURTI 64 8,252,092
NEAL-86 3 4,639,428
START CO 47 4,381,244
DOGEL 16 4,102,983
ARGENT DACI 12 2,558,018
KASTRATI 37 2,401,491

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 389 152,778,276
Furnizime dhe sherbime me ushqim per mencat 347 64,793,973
Shtese page per funksionin 89 18,584,018
Shtese page per pune ne turne te dyta dhe te treta 73 15,784,711
Shtese page per vjetersi ne pune 91 15,568,996
Te tjera transferta tek individet 43 5,603,900
Shpenz. per rritjen e AQT - te tjera ndertimore 2 4,407,456

Payments by Qendra Ditore Moshuarve (0707)

2,255 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 328,311 6821070172024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 569,249 6721070172024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 271,925 6621070172024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 798,388 6521070172024
26.03.2024 reg. 25.03.2024 AL FLORA Bloemenimport Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107017/ QENDRA DITORE TE MOSHUARVE / BL LULE UP 8 DT 5.3.2024 LIK FAT 62 24,910 6321070172024
25.03.2024 reg. 21.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2402-1102274-1 KONT 1102274 2,916 6221070172024
25.03.2024 reg. 21.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2402-1069046-1 KONT 1069046 9,252 5821070172024
25.03.2024 reg. 21.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 462746136 KONT A024172 8,121 6121070172024
25.03.2024 reg. 21.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 462241243 KONT A639310 6,571 6021070172024
25.03.2024 reg. 21.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 462597015 KONT A036626 18,647 5921070172024
25.03.2024 reg. 21.03.2024 ADI GAZ 2014 Sherbim per ngrohje 2107017/ QENDRA DITORE TE MOSHUARVE / GAZ LIK FAT 788 6,400 6421070172024
12.03.2024 reg. 11.03.2024 4 S Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.07.2023 542,525 5121070172024
08.03.2024 reg. 06.03.2024 ONE ALBANIA Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 257647 2,200 5221070172024
08.03.2024 reg. 06.03.2024 ANASTAS XHARJA Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / USHQIM I THATE UP 7 DT 22.2.2024 LIK FAT 51 58,087 5121070172024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 121,436 5021070172024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 328,311 4921070172024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 564,209 4821070172024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 271,925 4721070172024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES 795,186 4621070172024
01.03.2024 reg. 29.02.2024 KASTRATI Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 28 DT 8.2.2023 LIK FAT 21490 14,791 4521070172024
28.02.2024 reg. 27.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2401-1102274-1 KONT 1102274 612 4321070172024
28.02.2024 reg. 27.02.2024 ADI GAZ 2014 Sherbim per ngrohje 2107017/ QENDRA DITORE TE MOSHUARVE / GAZ UP 6 DT 21.2.2024 LIK FAT 569 3,200 4221070172024
19.02.2024 reg. 16.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2401-1069046-1 KONT 1069046 6,228 3721070172024
19.02.2024 reg. 16.02.2024 ONE ALBANIA Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 157753 2,200 3921070172024
19.02.2024 reg. 16.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 461425663 KONT A024172 240 4121070172024
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