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Qendra Sociale Balashe Elbasan (0808)

Code 2109017

521 mValue, lekë
2,806Payments
189Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 215 296,764,520
BANKA CREDINS 35 29,650,475
ZAMIRA QAZIMI 196 25,831,469
UNION BANK SHA 38 25,515,178
Flamur Asllani 337 23,260,369
4 S 497 19,236,254
FURNIZUESI I SHERBIMIT UNIVERSAL 82 10,894,980
RAIFFEISEN BANK SH.A 22 9,882,850
Sinani Trading 204 5,392,919
ENXHI BALLA 83 4,769,630

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 320 224,179,755
Furnizime dhe sherbime me ushqim per mencat 1,383 76,580,293
Shtese page per funksionin 68 36,735,638
Shtesa page te tjera 64 24,704,694
Shtese page per vjetersi ne pune 61 20,387,420
Elektricitet 152 14,109,348
Te dala, hua te tjera afatshkurter nga sistemi bankar 5 8,476,511
Karburant dhe vaj 79 8,374,005

Payments by Qendra Sociale Balashe Elbasan (0808)

2,806 payments
Executed Beneficiary Expense category Amount Invoice
20.04.2012 reg. 20.04.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K5291920213G901V sig 125,451 4021090172012
20.04.2012 reg. 20.04.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K5291920213G901V sig 14,218 3921090172012
20.04.2012 reg. 20.04.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K5291920213G901V sig 79,453 3821090172012
09.04.2012 reg. 16.03.2012 ZAMIRA QAZIMI no category Qendra Soc Balashe ushqime 199,116 3221090172012
09.04.2012 reg. 16.03.2012 MARKU / ELBASAN no category Qendra Soc Balashe gazeta 30,000 3321090172012
09.04.2012 reg. 16.03.2012 BANKA KOMBETARE TREGTARE no category Qendra Soc Balashe per Manushaqe Daci 76,410 3521090172012
09.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category Qendra Soc Balashe telef nr 241606 1,920 3021090172012
09.04.2012 reg. 16.03.2012 ALBERTO BARDHI no category Qendra Soc Balashe kancelari 20,000 3421090172012
03.04.2012 reg. 02.04.2012 UNION BANK SHA no category Qendra Soc Balashe paga Pavlina Gjika Z1641369 1,275,042 3721090172012
02.04.2012 reg. 16.03.2012 ELBER no category Qendra Soc Balashe uje 20,688 2921090172012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 2109017 Qendra Soc Balashe A028153 A028154 58,563 3121090172012
19.03.2012 reg. 13.03.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K52919202I3FG01S sig 12,562 2721090172012
19.03.2012 reg. 13.03.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K52919202I3FG01S sig 110,847 2621090172012
15.03.2012 reg. 13.03.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K52919202I3FG02Q tat 59,898 2821090172012
15.03.2012 reg. 13.03.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K52919202I3FG01S sig 12,563 2521090172012
15.03.2012 reg. 13.03.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe K52919202I3FG01S sig 70,203 2321090172012
06.03.2012 reg. 05.03.2012 UNION BANK SHA no category Qendra Soc Balashe paga Pavlina Gjika Z1641369 603,816 2321090172012
23.02.2012 reg. 22.02.2012 ZIKE BANUSHI no category Qendra Soc balashe ushqime 53,600 2121090172012
23.02.2012 reg. 22.02.2012 ZAMIRA QAZIMI no category Qendra Soc Balashe ushqime 266,222 1921090172012
23.02.2012 reg. 22.02.2012 ELBER no category Qendra Soc Balashe uje 15,816 1721090172012
23.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 2109017 Qendra Soc Balashe energji A028154 A028153 35,698 1821090172012
23.02.2012 reg. 22.02.2012 BESMIRI no category Qendra Soc balashe karburant 202,835 2021090172012
23.02.2012 reg. 22.02.2012 ARMAND SEJDINI no category Qendra Soc balashe ushqime 51,310 2221090172012
15.02.2012 reg. 08.02.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe sig K52919202I3EM01X 16,089 1421090172012
15.02.2012 reg. 08.02.2012 DEGA TATIME ELBASAN no category Qendra Soc Balashe sig K52919202I3EM01X 141,956 1321090172012
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