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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
26.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI MARS SIPAS FAT KLIENTI 1358496865 5,364 3721070172012
18.04.2012 reg. 11.04.2012 LEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 268,153 3421070172012
12.04.2012 reg. 04.04.2012 LEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 389,456 3321070172012
12.04.2012 reg. 04.04.2012 JOVAN NIKOLLA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ AKTIVITET PER DITEN E VERES 23,440 3221070172012
12.04.2012 reg. 03.04.2012 JOVAN NIKOLLA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. DERE 15,000 3121070172012
10.04.2012 reg. 21.03.2012 SIAL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. GAZ 38,916 2521070172012
10.04.2012 reg. 21.03.2012 KASTRATI SHA no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. KARBURANT 80,453 2421070172012
10.04.2012 reg. 21.03.2012 DOGEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. BUKE GRURI 31,489 2321070172012
10.04.2012 reg. 21.03.2012 ARBEN BERBERI no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ RIPARIM ASPIRATORI 17,000 2121070172012
10.04.2012 reg. 21.03.2012 ARBEN BERBERI no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ RIPARIM LAVAMANI 13,000 2021070172012
10.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI SHKURT SIPAS FAT.1358496865 7,320 2621070172012
05.04.2012 reg. 04.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TAP MUAJI MARS SIPAS FORMULARIT 51,258 3621070172012
05.04.2012 reg. 04.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI MARS SIPAS FORMULARIT 165,330 3521070172012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI MARS SIPAS LISTPAGESES 474,953 3421070172012
02.04.2012 reg. 21.03.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI SHKURT SIPAS FAT 4917335 9,912 2721070172012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI SHKURT PER KONTRATEN A36626 48,030 2221070172012
15.03.2012 reg. 28.02.2012 LEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/BL. USHQIME 243,180 1921070172012
09.03.2012 reg. 07.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT 165,765 2021070172012
08.03.2012 reg. 07.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TATIM PAGE MUAJI SHKURT SIPAS FORMULARIT 51,414 2221070172012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI SHKURT SIPAS LISTPAGESES 476,182 2121070172012
21.02.2012 reg. 20.02.2012 SIAL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. GAZ I LENGET 35,800 821070172012
21.02.2012 reg. 20.02.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI JANAR SIPAS FAT 4864421 5,016 1421070172012
21.02.2012 reg. 20.02.2012 LEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. USHQIME 95,123 321070172012
21.02.2012 reg. 20.02.2012 DOGEL no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. BUKE 33,458 1621070172012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI JANAR SIPAS KONTRATES A36626 40,336 1521070172012
Showing 2,226–2,250 of 2,255 87 88 89 90 91