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Shtepia e te Moshuarve Kavaje (3513)

Code 2118010

349 mValue, lekë
2,261Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 271 71,062,898
BANKA CREDINS 211 63,670,506
4 S 67 21,476,425
RAIFFEISEN BANK SH.A 122 17,775,834
FURNIZUESI I SHERBIMIT UNIVERSAL 69 13,457,973
LEL 32 11,968,942
ARBEN METANI 40 9,913,989
UNION BANK SHA 124 9,382,097
HENRI 2010 47 9,030,351
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 8,921,798

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 554 86,679,732
Furnizime dhe sherbime me ushqim per mencat 296 66,302,079
Te tjera materiale dhe sherbime speciale 164 23,614,821
Elektricitet 143 22,279,386
Shtese page per vjetersi ne pune 223 17,770,994
Shtese page per veshtiresi dhe rreziqe 166 14,680,284

Payments by Shtepia e te Moshuarve Kavaje (3513)

2,261 payments
Executed Beneficiary Expense category Amount Invoice
26.03.2013 reg. 26.03.2013 ALBTELEKOM SH.A. no category AZILI TELEFON FAT SHKURT 2013 4,940 1921180102013
18.03.2013 reg. 13.03.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI PENSION AZILJESH SHKURT 2013 42,000 1821180102013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category AZILI PAGA SHKURT 2013 583,505 1521180102013
19.02.2013 reg. 18.02.2013 MIRSILDA RROSHI no category AZILI LIKUIDIM BLERJE ILACE FAT 01 DT 31.01.2013 15,029 1021180102013
18.02.2013 reg. 12.02.2013 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 628 DT 31.01.2013 595 DT 31.12.2012 399,935 821180102013
18.02.2013 reg. 12.02.2013 HARUN RRUGA no category AZILI LIKUIDIM ILACE FAT 35 DT 11.01.2013 3,684 921180102013
18.02.2013 reg. 12.02.2013 BESA GAZ no category AZILI LIKUIDIM BLERJE GAZI FAT 497 DT 28.01.2013 52,440 1221180102013
18.02.2013 reg. 12.02.2013 ALFA B.S.SH. no category AZILI LIKUIDIM SHERBIME FUNERALE FAT 57 DT 19.12.2012 66,000 1121180102013
18.02.2013 reg. 12.02.2013 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON JANAR 2013 11,564 721180102013
08.02.2013 reg. 07.02.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI PENSION AZILJESH JANAR 2013 42,000 621180102013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category AZILI PAGA JANAR 2013 584,305 521180102013
21.01.2013 reg. 15.01.2013 BANKA SOCIETE GENERALE ALBANIA no category AZILI PENSION AZILJESH DHJETOR 2012 42,000 221180102013
11.01.2013 reg. 10.01.2013 BANKA CREDINS no category AZILI PAGA DHJETOR 2012 583,672 121180102013
27.12.2012 reg. 24.12.2012 ANDI CURGU no category AZILI LIKUIDIM TE TJERA MATERIALE FAT 06 DT 07.12.2012 17,900 12121180102012
26.12.2012 reg. 10.12.2012 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME 441,084 11421180102012
26.12.2012 reg. 10.12.2012 SAFET BECERRI no category AZILI LIKUIDIM SHERBI PER AZILJERET BERBER 100,560 11821180102012
26.12.2012 reg. 10.12.2012 MUHAMED HOXHA no category AZILI LIKUIDIM TE TJERA MAT FAT 215 DT 10.12.2012 11,920 11921180102012
26.12.2012 reg. 10.12.2012 HARUN RRUGA no category AZILI LIKUIDIM ILACE FAT 113 DT 10.12.2012 13,300 11721180102012
18.12.2012 reg. 07.12.2012 YLLI MYFTIU no category AZILI 967,998 108.21180102012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category AZILI 18,180 11221180102012
18.12.2012 reg. 07.12.2012 HARUN RRUGA no category AZILI 13,653 110.21180102012
18.12.2012 reg. 18.12.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI TATIM SHPERBLIMI FUND VITI 19,000 12821180102012
18.12.2012 reg. 07.12.2012 BESA GAZ no category AZILI 71,700 113.21180102012
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category AZILI SHPERBLIM FUND VITI 171,000 12221180102012
18.12.2012 reg. 07.12.2012 ALFA B.S.SH. no category AZILI LIKUIDIM SHERBIM FUNERAL SHKURT 2012 28,000 11121180102012
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