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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
29.05.2020 reg. 28.05.2020 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... 187,430 7421350022020
07.05.2020 reg. 30.04.2020 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... 159,221 6321350022020
07.05.2020 reg. 30.04.2020 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... 246,166 6021350022020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA PRILL 2020 398,646 6721350022020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA PRILL 2020 1,517,200 6521350022020
05.05.2020 reg. 04.05.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA PRILL 2020 142,968 6821350022020
05.05.2020 reg. 04.05.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA PRILL 2020 71,362 6621350022020
04.05.2020 reg. 30.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 MARS 2020 2,058 6421350022020
04.05.2020 reg. 30.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE J-028077 MARS 2020 240 6221350022020
04.05.2020 reg. 30.04.2020 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... 47,670 6121350022020
29.04.2020 reg. 28.04.2020 SHPRESA - AL Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 2730 NR SER 59592730 DT 18.03.2020 FH NR 1 DT 18.03.2020,U PROK NR 14 DT 13.01.2020 KONT NR 72... 423,245 5921350022020
14.04.2020 reg. 10.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE J-028077 SHKURT 2020 240 5821350022020
14.04.2020 reg. 10.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 SHKURT 2020 3,923 5721350022020
14.04.2020 reg. 10.04.2020 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... 160,662 5621350022020
14.04.2020 reg. 10.04.2020 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... 34,878 5521350022020
14.04.2020 reg. 10.04.2020 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... 242,674 5421350022020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2020 398,646 5121350022020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi PASTRIM GJELBERIMI PERMET PAGA MARS 2020 1,511,674 5021350022020
07.04.2020 reg. 06.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2020 69,264 5321350022020
07.04.2020 reg. 06.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2020 142,968 5221350022020
11.03.2020 reg. 10.03.2020 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI FAT NR 108 NR SER 85341655 DT 24.02.2020 7,128 4421350022020
06.03.2020 reg. 05.03.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera personeli PASTRIM GJELBERIMI SHPERBLIM DALJE NE PENSION URDHER NR 120 DT 02.03.2020 22,950 4321350022020
05.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHKURT 2020 391,300 3521350022020
05.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHKURT 2020 1,478,550 3421350022020
04.03.2020 reg. 03.03.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHKURT 2020 51,423 3721350022020
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