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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
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 263,406 17121070172023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 110,975 17021070172023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 304,872 16921070172023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 517,772 16821070172023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 768,030 16721070172023
27.07.2023 reg. 26.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per situata te veshtira dhe per fatekeqesi ENERGJI QERSHOR KOD KL DU0A060005024172 KONTR A024172 FAT 451810123 / QENDRA DITORE TE MOSHUARVE 24,793 16521070172023
27.07.2023 reg. 26.07.2023 FATMIR ALI KORRIKU Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE LULE NATYRALE FAT 62 / QENDRA DITORE TE MOSHUARVE 81,600 16621070172023
26.07.2023 reg. 25.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE LIK FAT 2306-1102274-1 DT.14.06.2023-14.07.2023 KONT 1102274/ QENDRA DITORE TE MOSHUARVE 1,188 16421070172023
26.07.2023 reg. 25.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 4513005699 DT 30.06.2023 KONT A639310 / QENDRA DITORE TE MOSHUARVE 2,015 16321070172023
26.07.2023 reg. 25.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 451810413 DT 30.06.2023 KONT A036626 / QENDRA DITORE TE MOSHUARVE 14,128 16221070172023
21.07.2023 reg. 20.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE NR FAT 676951 DT 05.07.2023 NR KONT 1069046/ QENDRA DITORE TE MOSHUARVE 10,980 16121070172023
21.07.2023 reg. 20.07.2023 ONE ALBANIA Sherbime telefonike TELEFON LIK FAT 1045480 /2023 DT 04.07.2023 / QENDRA DITORE TE MOSHUARVE 2,200 16021070172023
21.07.2023 reg. 20.07.2023 LORENC KARAXHA Shpenzime per mirembajtjen e paisjeve te zyrave UP NR .21 DT .19.06.2023 FAT NR .26 DT 26.06.2023 /SIPAS LISTEPAGESES/ QENDRA DITORE TE MOSHUARVE 20,000 15821070172023
21.07.2023 reg. 20.07.2023 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike SHERBIME INTERNET UP.NR .22 DT 20.06.2023 LIK FAT 376 DT 04.07.2023 / QENDRA DITORE TE MOSHUARVE 17,880 15921070172023
21.07.2023 reg. 20.07.2023 ADRIANA HABILI Te tjera materiale dhe sherbime speciale BLERJE ENE KUZHINE UP NR.24 DT.29.06.2023 FAT.164 DT.30.06.2023/ QENDRA DITORE TE MOSHUARVE 91,610 15621070172023
11.07.2023 reg. 10.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE LIK FAT 2305- 1102274 DT.14.05.2023-14.06.2023 KONT 1102274 / QENDRA DITORE TE MOSHUARVE 468 15621070172023
11.07.2023 reg. 10.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per situata te veshtira dhe per fatekeqesi ENERGJI LIK FAT 450468031 DT 29.05.2023 KONT A024172 / QENDRA DITORE TE MOSHUARVE 47,087 PT15521070172023
11.07.2023 reg. 10.07.2023 BIG DURRESI Furnizime dhe sherbime me ushqim per mencat USHQIM I THATE PER AKTIVITETE UP .NR 20 DT .16.06.2023 FAT NR 120 DT 16.06.2023/ QENDRA DITORE TE MOSHUARVE 71,964 PT.15421070172023
10.07.2023 reg. 07.07.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 255 DT 29.05.2023/ QENDRA DITORE TE MOSHUARVE 548,376 15021070172023
10.07.2023 reg. 07.07.2023 KASTRATI Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 9253 DT 29.06.2023 / QENDRA DITORE TE MOSHUARVE 27,171 15321070172023
10.07.2023 reg. 07.07.2023 ADI GAZ 2014 Sherbim per ngrohje SHPENZIME GAZI UP 23 DT 23.06.2023 FAT NR 2202 DT.24.06.2023 / QENDRA DITORE TE MOSHUARVE 3,000 15221070172023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE/ 2107017 285,884 14421070172023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE/ 2107017 110,975 14321070172023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE/ 2107017 309,017 14221070172023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE/ 2107017 517,772 14121070172023
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