Code 2111027
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 105 | 372,629,554 | see the payments |
| A G A -1 | 29 | 21,808,261 | see the payments |
| VELLEZERIT KUKA | 10 | 7,716,000 | see the payments |
| GJELBERIMI 2000 | 6 | 6,977,862 | see the payments |
| SAM-ARS 2016 | 8 | 6,461,700 | see the payments |
| BREGU COMPANY | 20 | 5,510,455 | see the payments |
| A L B G A R D E N | 3 | 4,579,200 | see the payments |
| EB-2000 | 6 | 4,179,994 | see the payments |
| BANKA CREDINS | 46 | 3,619,741 | see the payments |
| MAG | 10 | 3,361,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 195 | 362,573,413 |
| Te tjera materiale dhe sherbime speciale | 39 | 24,919,037 |
| Karburant dhe vaj | 34 | 24,481,729 |
| Shpenz. per rritjen e AQT - lulishtet | 9 | 12,116,262 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 30 | 11,279,153 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 1 | 8,485,000 |
| Te tjera transferta tek individet | 44 | 5,714,889 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 17 | 5,551,200 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.02.2022 reg. 03.02.2022 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Janar 2022 listepagesa | 51,078 | 621110272022 |
| 11.01.2022 reg. 10.01.2022 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Dhjetor 2021 listepagesa | 3,215,781 | 121110272022 |
| 11.01.2022 reg. 10.01.2022 | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Dhjetor 2021 per Aida Metushi listepagesa | 6,900 | 421110272022 |
| 11.01.2022 reg. 10.01.2022 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Dhjetor 2021 listepagesa | 50,866 | 221110272022 |
| 20.12.2021 reg. 17.12.2021 | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 pagesa per dalje ne pension Urdh.16.12.2021 listepagesa | 64,430 | 821110272021 |
| 17.12.2021 reg. 16.12.2021 | BANKA CREDINS | Te tjera transferta tek individet Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 pages . akt-marrveshje Urdh.22.11.2021 listepagesa | 47,600 | 621110272021 |
| 03.12.2021 reg. 02.12.2021 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 paga Nentor 2021 listepagesa | 3,164,679 | 321110272021 |
| 03.12.2021 reg. 02.12.2021 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 paga Nentor 2021 listepagesa | 48,731 | 421110272021 |
| 17.11.2021 reg. 16.11.2021 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 paga Tetor 2021 listepagesa | 256,165 | 121110272021 |