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Zyra Vendore Arsimore , Belsh (0808)

Kodi 1011253

1.3 mldVlera, lekë
922Pagesa
44Përfituesit
06.2019 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 279 895,422,043
BANKA KOMBETARE TREGTARE 195 289,239,262
POSTA SHQIPTARE SH.A 119 87,505,005
KASTRIOT KALOTI 7 11,266,103
Adelajda Dyrmishi 4 8,478,819
ALKIDA ZEKTHI 7 6,639,725
FLORANDA MUSHI (M42928201A) 2 4,437,164
SIDI GROUP 4 3,407,903
RAMAZAN SHTYLLA(L53116203D) 7 2,989,126
Adelajda Mushi 1 2,017,145

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 249 579,134,241
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 300,705,369
Udhetim i brendshem 326 154,588,867
Shtese page per funksionin 77 79,405,636
Shtese page per vjetersi ne pune 22 45,576,418
Te tjera transferta tek individet 40 41,765,215
Shtese page per veshtiresi dhe rreziqe 14 38,184,109
Shtese page per kualifikimin 15 27,931,298

Pagesat e Zyra Vendore Arsimore , Belsh (0808)

922 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011253 Zyra Vend Arsimore Belsh Paga Nr.punonj.fakt 10 Mimoza Paja BB8953245 825,325 3510112532019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011253 Zyra Vend Arsimore Belsh Paga Nr.punonj.fakt 16 Mimoza Paja BB8953245 639,380 3410112532019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011253 Zyra Vend Arsimore Belsh Paga Nr.punonj.fakt 32 Mimoza Paja BB8953245 3,149,116 3310112532019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011253 Zyra Vend Arsimore Belsh Paga Nr.punonj.fakt 85 Mimoza Paja BB8953245 3,118,240 3210112532019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011253 Zyra Vend Arsimore Belsh Paga Nr.punonj.fakt 52 Mimoza Paja BB8953245 2,129,629 3710112532019
26.07.2019 reg. 25.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sherbime te tjera 1011253 2019 Zyra Vend Arsimore Belsh shpenzime te tjera shkr Min Ars 6102/1 03.07.2019 fat 51 05.06.2019 seri 61382999 32,745 3210112532019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 3 146,666 2310112532019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtesa page te tjera 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 10 832,676 2210112532019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 16 715,447 2110112532019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 35 3,149,718 2010112532019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 91 3,505,515 1910112532019
02.07.2019 reg. 01.07.2019 DIONIS MEKSHAJ Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku vend gjyk 6646 01.12.2014 urdh DAR 221 23.02.2018 10,000 2510112532019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 52 2,717,918 2410112532019
02.07.2019 reg. 01.07.2019 ALDO GJEVORI Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku urdh DAR 833 04.05.2019 shkresa 394 21.04.2019 urdh ekz 08(13 2016 486 ) 27.01.... 10,000 2610112532019
07.06.2019 reg. 06.06.2019 DIONIS MEKSHAJ Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku vend gjyk 6646 01.12.2014 urdh DAR 221 23.02.2018 10,000 710112532019
07.06.2019 reg. 06.06.2019 ALDO GJEVORI Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku urdh DAR 833 04.05.2019 shkresa 394 21.04.2019 urdh ekz 08(13 2016 486 ) 27.01.... 10,000 810112532019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 3 114,100 510112532019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 764,870 410112532019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 27 711,891 310112532019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtesa page te tjera 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 2,973,239 210112532019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 125 3,560,632 110112532019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 52 2,492,719 610112532019
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