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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
28.02.2012 reg. 07.02.2012	SHPRESA SHPK	no category AZILI LIKUIDIM FAT 11 DT 31.01.2012 USHQIME	215,856	2121180102012
28.02.2012 reg. 07.02.2012	SAFET BECERRI	no category AZILI LIKUIDIM FAT 1 DT 31.01.2012 SHERBIM PASTRIMI(BERBERI)	20,800	2021180102012
16.02.2012 reg. 07.02.2012	POSTA SHQIPTARE SH.A	no category AZILI LIKUIDIM FAT 1 DT 31.01.2012 BLERJE SHTYPI	1,620	1921180102012
16.02.2012 reg. 10.02.2012	HARUN RRUGA	no category AZILI LIKUIDIM ILACE FAT 19 DT 31.01.2012	2,885	2521180102012
16.02.2012 reg. 10.02.2012	BANKA POPULLORE SHA	no category AZILI PAGESE AZILJERESH JANAR 2012 CEK	72,000	2421180102012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category AZILI TATIM PAGE JANAR 2012	58,665	2321180102012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category AZILI SIGURIM SHENDETSORE JANAR 2012	11,759	22/321180102012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category AZILI SIGURIM SHENDETSORE JANAR 2012	11,758	22/221180102012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category AZILI SIGURIM SHOQERORE JANAR 2012	65,709	2221180102012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category AZILI SIGURIM SHOQERORE JANAR 2012	103,751	22/121180102012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category AZILI PAGAJANAR 2012	555,537	18/10430