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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
17.12.2012 reg. 22.11.2012 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 539 DT 21.11.2012 89,760 9921180102012
17.12.2012 reg. 06.12.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI PENSION AZILJERESH NENTOR 2012 54,000 10921180102012
17.12.2012 reg. 06.12.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI BLERJE CEKU 1,000 10421180102012
17.12.2012 reg. 22.11.2012 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON SHTATOR 2012 5,304 10121180102012
13.12.2012 reg. 15.11.2012 HARUN RRUGA no category AZILI LIKUIDIM BLERJE ILACE FAT 11 DT 01.11.2012 7,132 9421180102012
13.12.2012 reg. 15.11.2012 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON TETOR 2012 5,859 9521180102012
11.12.2012 reg. 10.12.2012 BANKA CREDINS no category AZILI KOMPENSIM ENERGJIE 44,660 1142118010
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category AZILI PAGA NENTOR 2012 722,266 10321180102012
27.11.2012 reg. 22.11.2012 CEZ SHPERNDARJE no category 2118010 AZILI ENERGJI TETOR 2012 61,034 9821180102012
27.11.2012 reg. 23.11.2012 CEZ SHPERNDARJE no category 2118010 AZILI ENERGJI SHTATOR 2012 60,664 10221180102012
27.11.2012 reg. 22.11.2012 CEZ SHPERNDARJE no category 2118010 AZILI ENERGJI GUSHT 2012 57,506 10021180102012
21.11.2012 reg. 07.11.2012 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 516 01.11.2012 145,590 9321180102012
21.11.2012 reg. 07.11.2012 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 516 01.11.2012 207,312 93/21180102012
21.11.2012 reg. 07.11.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI CEK PAGESE AZILIEREVE TETOR 2012 54,000 9221180102012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category AZILI PAGA TETOR 2012 568,531 9121180102012
29.10.2012 reg. 24.10.2012 SUELA BALLA no category AZILI BLERJE DETERGJENTE FAT 11 DT 22.10.2012 100,000 9021180102012
29.10.2012 reg. 24.10.2012 ALBTELEKOM SH.A. no category AZILI TELEFON SHTATOR 2012 5,240 8921180102012
22.10.2012 reg. 16.10.2012 HARUN RRUGA no category AZILI LIKUIDIM BLERJE ILACE FAT 95 DT 30.09.2012 14,288 8721180102012
22.10.2012 reg. 16.10.2012 BESA GAZ no category AZILI LIKUIDIM BLERJE GAZ PER GATIM FAT 156 DT 26.09.2012 42,750 8821180102012
16.10.2012 reg. 11.10.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI PAGESE KLIENTESH (PENSIONE) SHTATOR 2012 54,000 8421180102012
15.10.2012 reg. 08.10.2012 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 483 DT 30.09.2012 337,280 8321180102012
03.10.2012 reg. 03.10.2012 BANKA CREDINS no category AZILI PAGA SHTATOR 2012 685,355 8221180102012
12.09.2012 reg. 07.09.2012 YLLI MYFTIU no category AZILI LIKUIDIM USHQIME FAT 445,446 31.08.2012 268,138 7721180102012
12.09.2012 reg. 07.09.2012 HARUN RRUGA no category AZILI LIKUIDIM ILACE FAT 83 DT 31.08.2012 12,799 8021180102012
12.09.2012 reg. 07.09.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI PAGESE AZILIERESH GUSHT 2012 54,000 8121180102012
Showing 2,176–2,200 of 2,261 85 86 87 88 89 90 91