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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
12.06.2013 reg. 24.05.2013 ALBTELEKOM SH.A. no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI SHKURT SIPAS FAT 709947143 5,180 6521070172013
05.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ PAGA MAJ SIPAS LISTEPAGESES 487,729 6821070172013
28.05.2013 reg. 24.05.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI MARS SIPAS KONTRAT. 1069046 5,160 6721070172013
14.05.2013 reg. 09.05.2013 LEL no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 271,552 591070172013
14.05.2013 reg. 09.05.2013 LEL no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 262,134 581070172013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA PRILL SIPAS LISTPAGESES 478,129 4821070172013
08.04.2013 reg. 04.04.2013 KASTRATI SHA no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/BL. KARBURANT 56,951 4521070172013
08.04.2013 reg. 04.04.2013 ARIANA SHKORA no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/BL. KANCELARI 9,500 4721070172013
08.04.2013 reg. 04.04.2013 ARBEN BERBERI no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/RIPARIM SOBE 16,000 4621070172013
03.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA SIPAS LISTPAGESES 478,129 4421070172013
21.03.2013 reg. 20.03.2013 LEL no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 286,607 4321070172013
19.03.2013 reg. 18.03.2013 SIAL no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. GAZ, 18,840 4021070172013
19.03.2013 reg. 18.03.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE 5,016 4121070172013
19.03.2013 reg. 18.03.2013 CEZ SHPERNDARJE no category 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI 33,751 4221070172013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA SIPAS LISTPAGESES 478,129 3521070172013
19.02.2013 reg. 18.02.2013 SIAL no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ GAZ 40,176 1421070172013
19.02.2013 reg. 18.02.2013 MIQESIA SH.P.K. no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ DETERGJENTE 70,080 1221070172013
19.02.2013 reg. 18.02.2013 ALBTELEKOM SH.A. no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI JANAR 6,296 1321070172013
08.02.2013 reg. 07.02.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI DHJETOR SIPAS KONTRAT. 1069046 3,384 341070172013
08.02.2013 reg. 07.02.2013 KASTRATI SHA no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. KARBURANTI 22,184 331070172013
08.02.2013 reg. 07.02.2013 CEZ SHPERNDARJE no category 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI DHJETOR PER KONTR. A36626 34,640 381070172013
08.02.2013 reg. 07.02.2013 CEZ SHPERNDARJE no category 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI NENTOR PER KONTR. A36626 32,398 371070172013
08.02.2013 reg. 07.02.2013 ALBTELEKOM SH.A. no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAAJI DHJETOR 2,863 361070172013
08.02.2013 reg. 07.02.2013 ALBTELEKOM SH.A. no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAAJI DHJETOR 2,863 351070172013
05.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA MUAJI JANAR SIPAS LISTPAGESES 478,129 321070172013
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