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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
25.11.2021 reg. 24.11.2021 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... 58,876 18921350022021
12.11.2021 reg. 11.11.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET TE TJERA SHPERBLIME URDHER NR 382 DT 10.11.2021 50,000 18821350022021
09.11.2021 reg. 08.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem PASTRIM GJELBERIMI PERMET DEITA TETOR 2021 URDHE RNR 377 DT 08.11.2021 6,860 18721350022021
09.11.2021 reg. 08.11.2021 POSTA SHQIPTARE SH.A Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET TE TJERA SHPERBLIME URDHER NR 356 DT 27.10.2021 50,000 18621350022021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETOR 2021 410,678 18521350022021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETOR 2021 1,662,886 18421350022021
04.11.2021 reg. 03.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETOR 2021 133,200 18321350022021
04.11.2021 reg. 03.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA TETOR 2021 202,222 18221350022021
02.11.2021 reg. 01.11.2021 O L S I Karburant dhe vaj PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 1520/2021 DT 28.09.2021 ,FH NR 17 DT 28.09.2021,PROCES VERBAL DT 28.09.2021 AKT MARV NR... 146,242 17621350022021
25.10.2021 reg. 22.10.2021 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 24,25,26/2021 DT 07.10.2021 9,013 17521350022021
25.10.2021 reg. 22.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 SHTATOR 2021 16,887 17421350022021
25.10.2021 reg. 22.10.2021 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... 88,925 17321350022021
25.10.2021 reg. 22.10.2021 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... 28,366 17221350022021
25.10.2021 reg. 22.10.2021 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... 176,295 17121350022021
15.10.2021 reg. 14.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem PASTRIM GJELBERIMI PERMET DIETA TETOR 2021 URDHER NR 333 DT 11.10.2021 10,720 17021350022021
08.10.2021 reg. 07.10.2021 O L S I Karburant dhe vaj PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 1073/2021 DT 03.09.2021 ,FH NR 16 DT 03.09.2021,PROCES VERBAL DT 03.09.2021 AKT MARV NR... 140,519 16921350022021
06.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHTATOR 2021 442,158 16221350022021
06.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi PASTRIM GJELBERIMI PERMET PAGA SHTATOR 2021 1,599,194 16021350022021
06.10.2021 reg. 04.10.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHTATOR 2021 186,480 16321350022021
06.10.2021 reg. 04.10.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHTATOR 2021 133,200 16121350022021
05.10.2021 reg. 04.10.2021 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 439410,439412/2021 DT 22.09.2021 3,580 15921350022021
30.09.2021 reg. 29.09.2021 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... 26,888 15821350022021
30.09.2021 reg. 29.09.2021 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... 179,897 15721350022021
30.09.2021 reg. 29.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 GUSHT 2021 26,968 15621350022021
30.09.2021 reg. 29.09.2021 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... 79,757 15521350022021
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