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Nd-ja Pastrim Gjelbrimit (1128)

Code 2135002

298 mValue, lekë
1,395Payments
102Beneficiaries
02.2012 – 01.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 378 202,415,681
BANKA E TIRANES 164 16,402,345
EDVA/P 106 15,900,236
FURNIZUESI I SHERBIMIT UNIVERSAL 176 13,238,549
BANKA SOCIETE GENERALE ALBANIA 66 10,059,327
DEGA TATIMEVE PERMET 75 5,115,019
O L S I 15 3,574,553
HITO 94 5 2,299,426
SHPRESA - AL 9 2,127,031
KALESHI - @ 2 1,854,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 1 —
Paga neto per punonjesit e miratuar ne organike 461 117,823,416
Shtese page per vjetersi ne pune 89 33,216,923
Karburant dhe vaj 114 18,721,996
Raporte mjeksore te paguara nga punedhenesi 23 16,344,582
Elektricitet 235 13,807,267
Shtesa page te tjera 37 10,960,601
Paga me kontrate per pune sezonale 43 10,298,084

Payments by Nd-ja Pastrim Gjelbrimit (1128)

1,395 payments
Executed Beneficiary Expense category Amount Invoice
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE J-028077 SHTATOR 2020 240 18021350022020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE A 031038 SHTATOR 2020 10,806 17921350022020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 SHTATOR 2020 20,115 17821350022020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G2... 114,338 17721350022020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-21763,G-214... 27,999 17621350022020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F18191,F17855,F19450,F16802,F16804,F16548,F16552,F18057,F18059,F19552,F18044,F18058,F18045,F1... 70,508 17521350022020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-19495,F-194... 220,932 17421350022020
05.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETORT 2020 409,782 16721350022020
05.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETORT 2020 1,510,635 16521350022020
05.11.2020 reg. 03.11.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETORT 2020 142,022 16821350022020
05.11.2020 reg. 03.11.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETORT 2020 115,440 16621350022020
15.10.2020 reg. 14.10.2020 AER Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 7 NR SER 83031306 DT 01.09.2020 U PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020 PRO... 153,600 16421350022020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHTATORT 2020 416,359 15621350022020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi PASTRIM GJELBERIMI PERMET PAGA SHTATORT 2020 1,501,906 15421350022020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHTATORT 2020 142,652 15721350022020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHTATORT 2020 115,440 15521350022020
30.09.2020 reg. 29.09.2020 SHPRESA - AL Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 0347 NR SER 81130347 DT 01.09.2020 FH NR 8 DT 01.09.2020,U PROK NR 14 DT 13.01.2020 KONT NR 72... 192,456 15321350022020
30.09.2020 reg. 29.09.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET SHPERBLIM DALJE NE PENSION URDHER NR 370 DT 24.09.2020 45,050 15221350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE A 031038 QERSHOR 2020 240 15121350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE A 031038 KORRIK 2020 54,911 15021350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE A 031038 GUSHT 2020 18,849 14921350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 GUSHT 2020 16,536 14821350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,J-028076,G-23743,G-23487,G-23398,G-22822,G-21... 100,400 14721350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE J-028077 GUSHT 2020 240 14621350022020
29.09.2020 reg. 28.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-21763,G-214... 25,681 14521350022020
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