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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
11.05.2012 reg. 08.05.2012 SHPRESA SHPK no category AZILI USHQIME FAT 82 281,370 4421180102012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category AZILI PAGA PRILL 2012 552,792 4321180102012
25.04.2012 reg. 18.04.2012 SHPRESA SHPK no category AZILI USHQIME FAT 76 DT 10.04.2012 65,076 3921180102012
25.04.2012 reg. 18.04.2012 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON MARS 2012 6,451 4021180102012
18.04.2012 reg. 18.04.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI TATIM PAGE MARS 2012 59,422 4221180102012
18.04.2012 reg. 18.04.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHENDETSORE MARS 2012 12,038 41/221180102012
18.04.2012 reg. 18.04.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHOQERORE MARS 2012 67,269 4121180102012
18.04.2012 reg. 18.04.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHOQERORE MARS 2012 106,214 41/21180102012
18.04.2012 reg. 18.04.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHENDETSORE MARS 2012 12,037 41/121180102012
18.04.2012 reg. 10.04.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI PAGA AZILIERE 72,000 3821180102012
12.04.2012 reg. 04.04.2012 SHPRESA SHPK no category AZILI USHQIME FAT 61 DT 31.03.2012 355,368 3621180102012
12.04.2012 reg. 04.04.2012 HARUN RRUGA no category AZILI ILACE FAT 36 DT 31.03.2012 15,322 3521180102012
12.04.2012 reg. 04.04.2012 BANKA SOCIETE GENERALE ALBANIA no category AZILI BLERJE CEQE 1,000 3721180102012
11.04.2012 reg. 02.04.2012 SHPRESA SHPK no category AZILI LIKUIDIM USHQIME FAT 39 DT 29.02.2012 287,400 3221180102012
11.04.2012 reg. 02.04.2012 ALBTELEKOM SH.A. no category AZILI TELEFON SHKURT 2012 7,238 3321180102012
02.04.2012 reg. 16.03.2012 HARUN RRUGA no category AZILI LIKUIDIM ILACE FAT 26 DT 29.02.2012 10,663 3121180102012
02.04.2012 reg. 16.03.2012 BANKA POPULLORE SHA no category AZILI PAGESE ME CEK PAGESE AZILIEREVE SHKURT 2012 72,000 3021180102012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category AZILI PAGA MARS 2012 569,364 3421180102012
19.03.2012 reg. 16.03.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHENDETSORE SHKURT 2012 11,672 28/221180102012
19.03.2012 reg. 16.03.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHOQERORE SHKURT 2012 102,984 28/121180102012
16.03.2012 reg. 16.03.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI TATIM PAGE SHKURT 2012 58,657 2921180102012
16.03.2012 reg. 16.03.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHENDETSORE SHKURT 2012 11,671 28/321180102012
16.03.2012 reg. 16.03.2012 DEGA TATIM TAKSAVE KAVAJE no category AZILI SIGURIM SHOQERORE SHKURT 2012 65,223 2821180102012
15.03.2012 reg. 01.03.2012 ALBTELEKOM SH.A. no category AZILI LIKUIDIM TELEFON JANAR 2012 6,676 2621180102012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category AZILI PAGA SHKURT 2012 549,941 2721180102012
Showing 2,226–2,250 of 2,261 87 88 89 90 91