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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
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGA P.GJELBERIMI 17,548 8221350022013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGA P.GJELBERIMI 786,056 8121350022013
03.06.2013 reg. 03.06.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA P.GJELBERIMI 177,447 8321350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHEND.KONTRIBUT I PRAPAMBETUR P.GJELBERIMI 20,971 7621350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHOQ.KONTRIBUT I PRAPAMBETUR P.GJELBERIMI 185,028 7521350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHEND. I PRAPAMBETUR P.GJELBERIMI 20,971 7421350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHOQ. I PRAPAMBETUR P.GJELBERIMI 117,184 7321350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category TATIM PAGE I PRAPAMBETUR P.GJELBERIMI 76,354 7221350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHEND.KONTRIBUT I PRAPAMBETUR P.GJELBERIMI 21,090 7121350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHOQ.KONTRIBUT I PRAPAMBETUR P.GJELBERIMI 186,090 7021350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHEND. I PRAPAMBETUR P.GJELBERIMI 21,091 6921350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHOQ. I PRAPAMBETUR P.GJELBERIMI 117,858 6821350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category TATIM PAGE I PRAPAMBETUR P.GJELBERIMI 76,062 67.21350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHEND.KONTRIBUT I PRAPAMBETUR P.GJELBERIMI 21,026 6621350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHOQ.KONTRIBUT I PRAPAMBETUR P.GJELBERIMI 185,521 6521350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHEND. I PRAPAMBETUR P.GJELBERIMI 21,026 6421350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category SIG.SHOQ. I PRAPAMBETUR P.GJELBERIMI 117,496 6321350022013
28.05.2013 reg. 27.05.2013 DEGA TATIMEVE PERMET no category TATIM PAGE I PRAPAMBETUR P.GJELBERIMI 75,683 6221350022013
23.05.2013 reg. 20.05.2013 ROBERT STEFANIDHI no category MATERIALE P.GJELBERIMI 78,320 6121350022013
20.05.2013 reg. 17.05.2013 EAGLE MOBILE no category TEL.C 1003566 F.PRILL P.GJELBERIMI 1,482 5521350022013
20.05.2013 reg. 17.05.2013 EAGLE MOBILE no category TEL.C 1003566 F.PRILL P.GJELBERIMI 5,741 5421350022013
08.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category PAGA P.GJELBERIMI 35,096 5321350012013
08.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category PAGA P.GJELBERIMI 734,762 5121350012013
08.05.2013 reg. 06.05.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA P.GJELBERIMI 177,435 5221350012013
25.04.2013 reg. 24.04.2013 ADRIAN KRISTANI no category MATERIALE P.GJELBERIMI 318,420 502135002
Showing 1,226–1,250 of 1,395 47 48 49 50 51 52 53 …56