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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
05.02.2015 reg. 05.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 540,596 1021090192015
20.01.2015 reg. 20.01.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon dhjetor nr kl 27892 4,343 921090192015
19.01.2015 reg. 19.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji dhjetor A24301 9,155 321090192015
09.01.2015 reg. 09.01.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 221090192015
09.01.2015 reg. 09.01.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 541,745 121090192015
26.12.2014 reg. 24.12.2014 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terr Sportive pens ushq per Kristo Hila 6,000 11321090192014
26.12.2014 reg. 24.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Terr Sportive energji kontr A24301 7,845 11521090192014
26.12.2014 reg. 24.12.2014 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirembajtje Terreneve Sportive telefon nrkl 310001927892 5,519 11421090192014
24.12.2014 reg. 23.12.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd terreneve Sportive paga Morena Bici I195526077B 525,898 11221090192014
26.11.2014 reg. 26.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirembajtje Terreneve Sportive energji A260087024301 tetor 6,904 10921090192014
26.11.2014 reg. 26.11.2014 ALDO ISAJ Pjese kembimi, goma dhe bateri Nd Mirembajtje Terreneve Sportive pjese kembimi 90,725 11021090192014
26.11.2014 reg. 26.11.2014 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirembajtje Terreneve Sportive telefon nrkl 310001927892 4,657 11121090192014
04.11.2014 reg. 04.11.2014 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terr Sportive pension ushq perKristo Hila 6,000 10321090192014
04.11.2014 reg. 04.11.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terr Sportive paga Emanuela Collaku 165425084T 541,157 10221090192014
20.10.2014 reg. 17.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Terreneve Sportive A24301 7,895 10021090192014
20.10.2014 reg. 17.10.2014 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd Terreneve Sportive telefon nr kl 310001927892 3,521 10121090192014
03.10.2014 reg. 02.10.2014 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive pension ushq per Kristo Hila 6,000 9421090192014
03.10.2014 reg. 01.10.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Emanuela Collaku I165425084T 541,157 9321090192014
03.10.2014 reg. 02.10.2014 ALBTELEKOM SH.A. Sherbime telefonike Nd Terreneve Sportive telef nr kl 310001927892 3,137 9221090192014
24.09.2014 reg. 23.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 A24301korrik gusht Ndermarja Mirmb Terr Sportive 13,120 9121090192014
15.09.2014 reg. 12.09.2014 MARSOK Karburant dhe vaj Nd Mirmb Terreneve Sportive nafte 263,151 8521090192014
02.09.2014 reg. 02.09.2014 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Emanuela Collaku 165425084T 6,000 8421090192014
02.09.2014 reg. 02.09.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Emanuela Collaku 165425084T 541,157 8321090192014
21.08.2014 reg. 20.08.2014 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Mirmb Terreneve Sportive materiale te ndryshme 96,000 8221090192014
21.08.2014 reg. 20.08.2014 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb Terreneve Sportive korrikl nr kl 1927892 3,535 8121090192014
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