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Shtepia e Foshnjes Korce (1515)

Code 2122015

185 mValue, lekë
1,620Payments
91Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 335 83,466,073
PRO CREDIT BANK 180 42,630,046
ELIPS 94 73 12,123,619
RAIFFEISEN BANK SH.A 81 8,959,727
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 4,088,494
FURNIZUESI I SHERBIMIT UNIVERSAL 79 3,802,488
" G E A " 48 3,231,986
SOFIA MYFTARI 9 2,755,788
ERDIS 10 2,421,854
JOSIF DELIU 8 2,277,103

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 223 64,127,087
Furnizime dhe sherbime me ushqim per mencat 141 19,330,993
Shtese page per pune ne turne te dyta dhe te treta 103 13,746,825
Shtesa page te tjera 110 11,113,858
Shtese page per veshtiresi dhe rreziqe 70 8,870,207
Elektricitet 151 8,310,104
Shtese page per vjetersi ne pune 89 7,371,320
Shtese page per funksionin 60 6,515,589

Payments by Shtepia e Foshnjes Korce (1515)

1,620 payments
Executed Beneficiary Expense category Amount Invoice
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 2122015 ENERGJI NR.KONTRATE A-028887 NR.KLIENTI KR0A060065028887 SHTEPIJA E FOSHNJES KORCE 215,258 3321220152012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE PRILL SHTEPIJA E FOSHNJES KORCE 2122015 73,220 3921220152012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE PRILL SHTEPIJA E FOSHNJES KORCE 2122015 111,330 3821220152012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE PRILL SHTEPIJA E FOSHNJES KORCE 2122015 70,510 3721220152012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE PRILL SHTEPIJA E FOSHNJES KORCE 2122015 12,617 3621220152012
15.05.2012 reg. 14.05.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE PRILL SHTEPIJA E FOSHNJES KORCE 2122015 12,618 3521220152012
07.05.2012 reg. 04.05.2012 PRO CREDIT BANK no category 2122015 PAGA PRILL SHTEPIJA E FOSHNJES KORCE 585,858 3121220152012
20.04.2012 reg. 19.04.2012 PRO CREDIT BANK no category 2122015 PAGA SHKURT SHTEPIJA E FOSHNJES 534,354 2421220052012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE MARS SHTEPIJA E FOSHNJES 2122015 10,223 3021220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE MARS SHTEPIJA E FOSHNJES 2122015 10,224 2921220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE MARS SHTEPIJA E FOSHNJES 2122015 90,216 2821220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE MARS SHTEPIJA E FOSHNJES 2122015 57,044 2721220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE MARS SHTEPIJA E FOSHNJES 2122015 59,148 2621220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT SHTEPIJA E FOSHNJES 2122015 11,505 2321220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT SHTEPIJA E FOSHNJES 2122015 11,505 2221220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT SHTEPIJA E FOSHNJES 2122015 101,527 2121220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT SHTEPIJA E FOSHNJES 2122015 64,299 2021220152012
20.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE SHKURT SHTEPIJA E FOSHNJES 2122015 66,685 1921220152012
19.04.2012 reg. 19.04.2012 PRO CREDIT BANK no category 2122015 PAGA MARS SHTEPIJA E FOSHNJES 474,944 2521220152012
09.02.2012 reg. 08.02.2012 PRO CREDIT BANK no category PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 2122015 SHTEPIA E FOSHNJES KORCE 674,981 1821220152012
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