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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
23.12.2021 reg. 22.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE J -028077 NENTOR 2021 35,045 21921350022021
22.12.2021 reg. 20.12.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET SHPERBLIM DALJE NE PENSION URDHER NR 436 DT 16.12.2021 LISTEPAGESA DHJETOR 2021 102,000 20821350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 NENTOR 2021 648 21721350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,G-23743,G-23487,G-23398,G-22822,G-2118... 119,191 21621350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-2176... 38,935 21521350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19119 NENTOR 2021 17,740 21421350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE J-30993,G-21379,G-23395,G-21186,G-21329,G-21450,G-21867,G-21864,G-21659,G-23731,G-2375... 15,039 21321350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18191,F-17855,F-19450,F-16804,F-16548,F-16552,F-18057,F-18059,F-18044,F-18045,FF-180... 102,253 21221350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18188,F-19654,F-17058,F-17059,F-17060,F-19518,F-16799,F-18046,F-18047,G-21056,G-2288... 82,330 21121350022021
22.12.2021 reg. 21.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE NR F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-1... 164,037 21021350022021
21.12.2021 reg. 20.12.2021 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 169,170,171/2021 DT 06.12.2021 12,504 20721350022021
21.12.2021 reg. 20.12.2021 FREDI ELECTRONIC Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDVITIT ,FAT NR 60/2021 DT 14.12.2021 FH NR 20 DT 14.12.2021 U PR... 213,600 20921350022021
10.12.2021 reg. 09.12.2021 O L S I Karburant dhe vaj PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 2494/2021 DT 29.10.2021 ,FH NR 18 DT 29.10.2021,PROCES VERBAL DT 29.10.2021 AKT MARV NR... 211,378 20621350022021
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA NENTOR 2021 420,362 20321350022021
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA NENTOR 2021 1,671,849 20221350022021
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem PASTRIM GJELBERIMI PERMET DIETA NENTOR 2021 12,360 19621350022021
03.12.2021 reg. 02.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA NENTOR 2021 186,480 20521350022021
03.12.2021 reg. 02.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA NENTOR 2021 133,200 20421350022021
26.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE NR F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-1... 468,416 18821350022021
25.11.2021 reg. 24.11.2021 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 97,98,99/2021 DT 05.11.2021 9,164 19521350022021
25.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 TETOR 2021 1,870 19421350022021
25.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,G-23743,G-23487,G-23398,G-22822,G-2118... 110,142 19321350022021
25.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-2176... 37,709 19221350022021
25.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19119 TETOR 2021 7,626 19121350022021
25.11.2021 reg. 24.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE J-30993,G-21379,G-23395,G-21186,G-21329,G-21450,G-21867,G-21864,G-21659,G-23731,G-2375... 10,885 19021350022021
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