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Shtepia e te moshuarve Fier (0909)

Code 2111020

381 mValue, lekë
2,604Payments
124Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 411 102,497,540
4 S 170 50,001,096
PRO CREDIT BANK 139 49,441,367
NEXHAT KULLA 256 15,991,499
Sinani Trading 49 13,358,684
FURNIZUESI I SHERBIMIT UNIVERSAL 80 12,519,747
M. B. KURTI 43 10,560,607
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 73 9,499,950
"DOKSANI-G" 33 7,524,192
START CO 25 6,515,169

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 2 —
Furnizime dhe sherbime me ushqim per mencat 329 85,333,505
Paga neto per punonjesit e miratuar ne organike 204 72,549,448
Elektricitet 157 22,264,741
Sherbime te tjera 614 21,431,878
Shtese page per veshtiresi dhe rreziqe 63 20,082,479
Shtese page per vjetersi ne pune 64 18,680,050
Shpenzime per mirembajtjen e objekteve ndertimore 44 14,619,272

Payments by Shtepia e te moshuarve Fier (0909)

2,604 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 11.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 13,061 36/221110202012
12.04.2012 reg. 11.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 115,238 3621110202012
12.04.2012 reg. 11.04.2012 DEGA E TATIMEVE FIER no category SIGURIME MARS 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 72,984 36/121110202012
12.04.2012 reg. 11.04.2012 DEGA E TATIMEVE FIER no category TATIM PAGE MARS 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 74,825 3521110202012
10.04.2012 reg. 21.03.2012 NEXHAT KULLA no category USHQIME DHJETOR 2011 SHTEPIA E TE MOSHUAREVE FIER 2111020 129,240 292110202012
10.04.2012 reg. 21.03.2012 ALBANA PLAKA no category MEDIKAMEMTE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 40,601 272110202012
09.04.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category POSTA JANAR- SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 3,060 282110202012
02.04.2012 reg. 21.03.2012 UJESJELLSI FIER no category UJE SHKURT 2012 KONTRATA 890065 SHTEPIA E TE MOSHUAREVE FIER 2111020 9,797 302110202012
02.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category PAGA MARS 2012 SHTEPIA E TE MOSHUAREVE FIER 211020 607,387 3321110202012
02.04.2012 reg. 30.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 13,081 32/321110202012
02.04.2012 reg. 30.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 13,081 32/221110202012
02.04.2012 reg. 30.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 115,424 3221110202012
02.04.2012 reg. 30.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 73,101 32/121110202012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 2111020 ENERGJI SHKURT 2012 KONTRATA A3914 SHTEPIA E TE MOSHUAREVE FIER 2111020 162,892 312110202012
15.03.2012 reg. 13.03.2012 DEGA E TATIMEVE FIER no category TATIM PAGE SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 74,948 2621110202012
01.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category PAGA SHKURT 2012 SHTEPIA E T E MOSHUAREVE FIER 2111020 608,420 2421110202012
21.02.2012 reg. 16.02.2012 UJESJELLSI FIER no category UJE JANAR 2012 KONTRATA NR.890065 SHTEPIA E TE MOSHUAREVE FIER 2111020 9,797 2121110202012
21.02.2012 reg. 16.02.2012 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM FATURE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 84,060 1921110202012
21.02.2012 reg. 16.02.2012 NEXHAT KULLA no category LIKUJDIM FATURE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 235,280 2321110202012
21.02.2012 reg. 16.02.2012 M. B. KURTI no category LIKUJDIM FATURE TETOR & DHJETOR 2011 SHTEPIA E TE MOSHUAREVE FIER 2111020 844,502 1821110202012
21.02.2012 reg. 16.02.2012 IRENA PETANI no category LIKUJDIM FATURE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 31,500 2021110202012
21.02.2012 reg. 16.02.2012 CEZ SHPERNDARJE no category 2111020 ENERGJI JANAR 2012 KONTRATA NR. A3914 SHTEPIA E TE MOSHUAREVE FIER 2111020 130,300 2121110202012
16.02.2012 reg. 09.02.2012 PRO CREDIT BANK no category SHPENZIME PERSONALE SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 50,430 1721110202012
15.02.2012 reg. 07.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020 13,082 1821110202012
15.02.2012 reg. 07.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020 115,434 1621110202012
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