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Ndermarja Gjelberimit Pogradec (1529)

Code 2136020

80.7 mValue, lekë
391Payments
53Beneficiaries
02.2015 – 10.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 60 34,179,218
BANKA CREDINS 45 29,525,923
UJESJELLSI 121 5,274,653
Banka OTP Albania 6 1,943,854
RAIFFEISEN BANK SH.A 24 1,752,958
GJELBERIMI - SHPK 3 780,910
Selvije Abasllari 5 758,160
ARTEMIS ELEZAJ 16 623,890
BLERINA SPAHO 19 610,452
Dervish Myftaraj(L74815005E) 1 578,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 84 21,957,073
Shtese page per funksionin 59 14,308,117
Shtesa page te tjera 49 11,769,307
Paga me kontrate per kohe te kufizuar 65 8,590,939
Shtese page per vjetersi ne pune 55 8,400,307
Uje 121 5,274,653
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29 2,697,058
Shpenzime te tjera personeli 2 2,264,906

Payments by Ndermarja Gjelberimit Pogradec (1529)

391 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2019 reg. 02.04.2019 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 Marsr2019,liste pagesa dt 01.04.2019,np=4+6... 235,425 2421360202019
27.03.2019 reg. 26.03.2019 BLERINA SPAHO Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Materiale hidraulike,urdher blerje nr.3 dt 20.03.2019,Fature nrs.62409089... 48,999 2121360202019
27.03.2019 reg. 26.03.2019 ARTEMIS ELEZAJ Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Materiale te ndryshme,urdher blerje nr.2 dt 19.03.2019,Fature nrs.6241010... 39,800 2021360202019
20.03.2019 reg. 19.03.2019 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje Shkurt 2019,nr klienti 60817-60818-60031,fat nr.4023560-4023561-40231... 1,440 1921360202019
20.03.2019 reg. 19.03.2019 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje Shkurt 2019,nr klienti60703-60704-60705-60706-60707-60708-60815-60816... 5,315 1821360202019
19.03.2019 reg. 18.03.2019 NEKI KREKU Kancelari 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Blerje kancelari dhe boje printeri,UR Blerje nr.1 dt 05.03.2019,Fat nrs.6... 4,500 1621360202019
08.03.2019 reg. 06.03.2019 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat shkurt 2019,liste pagesa 01-28.02.2019 dt 01.03.2019,np=5+7 kontrat... 253,259 1521360202019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagatme kontrate per Periudhen nga 01-28.Shkurt.2019,liste pagesa dt 01.0... 37,780 1421360202019
05.03.2019 reg. 04.03.2019 BANKA CREDINS Shtesa page te tjera 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-28.Shkurt.2019,liste pagesa dt 01.03.2019,np=2... 732,629 1321360202019
26.02.2019 reg. 25.02.2019 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje janar 2019,nr klienti60817,60818,60031,fat nr 4005916,4005917,4005550... 1,440 1221360202019
26.02.2019 reg. 25.02.2019 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje janar 2019,nr klienti60703-60708,60815,608016, fat nr 4005912-4005915... 52,745 1121360202019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 31.01.2019,np=1 23,088 921360202019
05.02.2019 reg. 04.02.2019 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 31.01.2019,np=5+... 282,071 721360202019
05.02.2019 reg. 04.02.2019 BANKA CREDINS Shtesa page te tjera 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 31.01.2019,np=26 727,697 821360202019
18.01.2019 reg. 17.01.2019 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Uje Dhjetor 2018,Numuri i klientit.60817+60818+60031,fat nrs.3988266+3988... 2,506 621360202019
18.01.2019 reg. 17.01.2019 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Uje Dhjetor 2018,Numuri i klientit.60703+60704+60705+60706+60707+60708+60... 8,512 521360202019
10.01.2019 reg. 09.01.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Paga me kontrate per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 31.... 23,088 321360202019
10.01.2019 reg. 09.01.2019 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 31.12.2018,np=... 281,365 121360202019
10.01.2019 reg. 09.01.2019 BANKA CREDINS Shtesa page te tjera 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 31.12.2018,np=... 729,697 221360202019
28.12.2018 reg. 27.12.2018 ZHENIKA LOLI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Gjelberimi Pogradec blerje drure UP 4+PV+fat37+fh5 date 27.04.2012 199,600 9721360202018
28.12.2018 reg. 27.12.2018 BLERINA SPAHO Furnizime dhe materiale te tjera zyre dhe te pergjishme Uniforma dhe veshje te tjera speciale 2136020 Gjelberimi Pogradec vegla dhe veshje pune UP 5+FO dt 07.11.18,Klas. perf. dt. 09.11.18,NJF dt. 16.11.18, Fat. 62409081/624... 112,800 9821360202018
18.12.2018 reg. 17.12.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje nentor 2018, nr.klienti.60817/60818/60031, fat nr.3970603/3970604/3970236... 4,770 9621360202018
18.12.2018 reg. 17.12.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje nentor 2018, nr.klienti.60703/60704/60705/60706/60707/60708/60815/60816,... 10,376 9521360202018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1 kontrate 23,088 9321360202018
05.12.2018 reg. 04.12.2018 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar Paga neto per punonjesit e miratuar ne organike 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=5+7 281,365 9121360202018
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