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Mirembajtja e terreneve Sportive (0808)

Code 2109019

92.0 mValue, lekë
572Payments
47Beneficiaries
02.2012 – 05.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 85 67,237,661
ALPHA BANK -- ALBANIA 28 12,823,634
MARSOK 14 2,190,147
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 56 1,656,885
CEZ SHPERNDARJE 27 1,007,964
MAKRI 2007 11 968,550
DEGA TATIME ELBASAN 20 768,460
"GEGA CENTER GKG" 2 549,816
DAS OIL 2 479,923
ZYRA E PERMBARIMIT ELBASAN 69 414,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 178 65,297,450
Raporte mjeksore te paguara nga punedhenesi 4 3,285,064
Karburant dhe vaj 16 2,937,936
Unspecified 11 1,698,730
Te tjera transferta tek individet 5 1,045,589
Furnizime dhe materiale te tjera zyre dhe te pergjishme 8 919,790
Pjese kembimi, goma dhe bateri 8 533,525
Shpenzime per mirembajtjen e objekteve ndertimore 5 382,574

Payments by Mirembajtja e terreneve Sportive (0808)

572 payments
Executed Beneficiary Expense category Amount Invoice
12.05.2020 reg. 11.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Terrenet Sportive telefon nr klienti 310001927892 fat seri 729358996 7,500 5121090192020
12.05.2020 reg. 11.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Terrenet Sportive telefon nr klienti 310001927892 fat seri 729024908.729144520 5,000 4521090192020
08.05.2020 reg. 07.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109019 Terrenet Sportive energji kontrat A024301 fat.367878148 604 5021090192020
05.05.2020 reg. 04.05.2020 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive sindikata me permbledhese 4,100 4421090192020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 40 1,269,929 4221090192020
05.05.2020 reg. 04.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 1 20,191 4321090192020
16.04.2020 reg. 15.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109019 Terrenet Sportive energji kontrat A024301 fat.365982875,366943249 3,056 4121090192020
06.04.2020 reg. 03.04.2020 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive sindikata me permbledhese 4,100 4121090192020
06.04.2020 reg. 03.04.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr40 1,237,183 3221090192020
06.04.2020 reg. 03.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr1 19,918 3321090192020
04.03.2020 reg. 03.03.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2109019 Terrenet Sportive djeta permbledhese Morena Bici I95526077B urdher nr3 4,000 3121090192020
03.03.2020 reg. 02.03.2020 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive sindikat permbledhese Morena Bici I95526077B 4,100 2521090192020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B 1,230,204 2321090192020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B Frederik Sejdini 19,918 2421090192020
17.02.2020 reg. 13.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109019 Terrenet Sportive energji kontrat A024301 EL0A260087024301 1,326 2221090192020
17.02.2020 reg. 13.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Terrenet Sportive telefon nr klienti 310001927892 fat seri 728888227 2,500 2121090192020
06.02.2020 reg. 05.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B urdher nr5 20,500 2021090192020
05.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 40 1,220,809 1221090192020
04.02.2020 reg. 03.02.2020 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive sindikata me permbledhese 4,100 1421090192020
04.02.2020 reg. 03.02.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 1 19,918 1321090192020
23.01.2020 reg. 22.01.2020 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 2109019 Terrenet Sportive takse automjeti targe EL2227C fat seri 82372903 2,950 1121090192020
23.01.2020 reg. 22.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Terrenet Sportiveenergji nr k kontrate 7024301 fat seri 331997538 1,058 1021090192020
23.01.2020 reg. 22.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Terrenet Sportive telefon nr klienti 310001927892 fat seri 728697126 2,500 921090192020
09.01.2020 reg. 08.01.2020 QENDRA EKONOMIKE E KSSH Shpenzime te tjera personeli 2109019 Terrenet Sportive sindikata me permbledhese 4,100 321090192020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 40 1,200,231 121090192020
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