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Shtepia e te moshuarve Gjirokaster (1111)

Code 2115019

383 mValue, lekë
2,415Payments
157Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 335 113,053,201
RAIFFEISEN BANK SH.A 298 43,589,478
FERIT MYFTARI 168 36,015,144
4 S 37 34,887,526
POSTA SHQIPTARE SH.A 219 14,469,880
FURNIZUESI I SHERBIMIT UNIVERSAL 73 13,706,338
TIRANA BANK 75 12,514,101
Shendelli 3 10,896,836
TEA-D 43 10,798,720
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 9,324,985

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 179 82,103,160
Paga neto per punonjesit e miratuar ne organike 217 80,506,837
Te tjera materiale dhe sherbime speciale 700 41,442,425
Elektricitet 145 23,957,885
Shtese page per vjetersi ne pune 65 18,080,434
Shtese page per funksionin 64 14,543,482
Sherbime te tjera 194 13,463,450
Shtese page per veshtiresi dhe rreziqe 59 12,964,875

Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,415 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2013 reg. 21.06.2013 TIRANA BANK no category SH.M.GJ 2115019 MATERIALE, UP NR 8 DT 19/06/2013, CEKU NR 0000824 DT 21/06/2013 TERHEQ GARENTINA SINANI 10,000 8221150192013
05.08.2013 reg. 25.06.2013 TEA-D no category SH.M.GJ 2115019 USHQIME , KONTRATE 12/04/2013, SERIA 08198985,08198986 328,402 8521150192013
05.08.2013 reg. 25.06.2013 LORENC LAZO no category SH.M.GJ 2115019 BLERJE BOJE PRINTERI, VLERESIM, ELEKTRONIK 14,400 8321150192013
05.08.2013 reg. 20.06.2013 HAMIT GOLEMI no category SH.M.GJ 2115019 MATERIALE , UP NR 2 DT 17/01/2013, SERIA 5953961,5953962, FH 21,22 DT 13/06/2013 41,750 8221150192013
02.07.2013 reg. 01.07.2013 TIRANA BANK no category SH.M.GJ 2115019 PAGAT QERSHOR 2013 20,700 8421150192013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category SHMGJ 2115019 PAGAT QERSHOR 2013 659,004 8521150192013
26.06.2013 reg. 25.06.2013 ND.UJESJ-KANAL GJIROKASTER no category 2115019 SHMGJ 2115019 uje mars, prill 2013 57,576 8321150192013
26.06.2013 reg. 25.06.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 energji elektrike dt 17/04-21/05/2013 57,576 8521150192013
21.06.2013 reg. 17.06.2013 E.P.S.A no category SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN MAJ 2013 SIPAS V.GJYKATES 30,000 8121150192013
19.06.2013 reg. 12.06.2013 POSTA SHQIPTARE SH.A no category SH.M.GJ 2115019 PENSIONET NGA BUXHETI QERSHOR 2013 60,360 7621150192013
12.06.2013 reg. 27.05.2013 TIRANA BANK no category SH.M.GJ 2115019 BLERJE AUTOMAT DRITASH, UP NR 6 DT 25/05/2013, FATURA NR 16 , NR SERIAL 5953959, FH NR 17 DT 25/05/2013 SA TERHEQ... 10,000 7321150192013
03.06.2013 reg. 03.06.2013 TIRANA BANK no category SH.M.GJ 2115019 Liste pagese MAJ 2013 20,700 7521150192013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category SHMGJ 2115019 PAGAT MAJ 2013 660,682 7421150192013
28.05.2013 reg. 27.05.2013 ND.UJESJ-KANAL GJIROKASTER no category SHMGJ 2115019 UJESJELLESI SHKURT 2013 28,788 7221150192013
24.05.2013 reg. 15.05.2013 YMER SINANI no category SH.M.GJ 2115019 shpenz varimi per Qemal HalilinEmin Hysenin seria 6177372 53,000 6321150192013
24.05.2013 reg. 15.05.2013 TEA-D no category SH.M.GJ 2115019 USHQIME , U /BLERJE NR 4280 349,830 6921150192013
24.05.2013 reg. 15.05.2013 OMEGA PHARMA GROUP no category SH.M.GJ 2115019 BARNA FARMACEUTIKE, FH NR 14 DT 26/04/2013, FATURA NR 54444 SERIA 12504858 8,382 6421150192013
24.05.2013 reg. 15.05.2013 E.P.S.A no category SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN mars, prill, 2013 SIPAS V.GJYKATES 60,000 6221150192013
24.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 ENERGJI per periudhen 15/02/17/04/2013, n fatures 136996095, 138068885 nr kontrates GJ1-36297 249,377 7121150192013
24.05.2013 reg. 15.05.2013 BANKA KOMBETARE TREGTARE no category SH.M.GJ 2115019 liste pagese PRILL per mjeken 16,978 7021150192013
24.05.2013 reg. 15.05.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TEL 02,03,04/2013nr klientit 1582687776 12,400 6121150192013
17.05.2013 reg. 15.05.2013 YMER SINANI no category SH.M.GJ 2115019 shpenz varimi per Qemal HalilinEmin Hysenin seria 6177372 53,000 6321150192013
17.05.2013 reg. 15.05.2013 TEA-D no category SH.M.GJ 2115019 USHQIME , U /BLERJE NR 4280 349,830 6921150192013
17.05.2013 reg. 15.05.2013 OMEGA PHARMA GROUP no category SH.M.GJ 2115019 BARNA FARMACEUTIKE, FH NR 14 DT 26/04/2013, FATURA NR 54444 SERIA 12504858 8,382 6421150192013
17.05.2013 reg. 15.05.2013 E.P.S.A no category SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN mars, prill, 2013 SIPAS V.GJYKATES 60,000 6221150192013
Showing 2,201–2,225 of 2,415 86 87 88 89 90 91 92 …97