Kryefaqja Institucionet

Reparti Ushtarak Nr.6016 Tirane (3535)

Kodi 1017084

278 mlnVlera, lekë
787Pagesa
57Përfituesit
01.2013 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 364 158,837,923
RAIFFEISEN BANK SH.A 298 101,545,039
Shoqëria Përmbarimore "SPAHIU" 2 2,493,119
SINTEZA CO 12 1,908,440
O L S O N I 12 1,728,060
Sektori i tatimeve te tjera 9 1,538,947
MARKETING & DISTRIBUTION 2 795,600
M&B BOTIME DHE STUDIO GRAFIKE 8 747,770
PC STORE 7 727,040
ELITE BAILIFF'S OFFICE 1 632,464

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Reparti Ushtarak Nr.6016 Tirane (3535)

787 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
08.09.2023 reg. 06.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 shp udhetimi, dieta, autorizim 1128/1, dt 23.06.2023, listepagese shtator 2023 11,000 4310170842023
08.09.2023 reg. 07.09.2023 BANKA CREDINS Shtesa page te tjera 1017084% reparti 6016, 2023 -602 madalje shkres 29.3.2023 list pag 40,000 4510170842023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -602 paga neto punonj ne organike, gusht 799,770 4110170842023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -602 paga neto punonj ne organike, gusht 975,842 4010170842023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -602 paga nr 28;26 list pag 802,481 3610170842023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -602 dieta shkres 4.121.2022 list pag 110,000 3910170842023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -602 paga nr 28;26 list pag 971,436 3710170842023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -602 dieta brenda vendit, urdher KM 236 dt 13.12.2017, urdher MM nr.60 dt 18.01.2018, autorizim nr.172... 88,000 3510170842023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 -602 dieta brenda vendit, urdher KM 236 dt 13.12.2017, urdher MM nr.60 dt 18.01.2018, autorizim nr.172... 88,000 3410170842023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -600 paga qershor 2023, nr i punonjesve plan 28, fakt 26, listpagese dt 04.07.2023 813,885 3110170842023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -600 paga qershor 2023, nr i punonjesve plan 28, fakt 26, listpagese dt 04.07.2023 1,027,647 3210170842023
03.07.2023 reg. 30.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, shtese page , listpag prill-maj 2023 , vkm nr.325 dt 30.5.23 , pl 28 /fk 9 392,672 2710170842023
03.07.2023 reg. 30.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, shtese page , listpag prill-maj 2023 , vkm nr.325 dt 30.5.23 , pl 28 /fk 15 486,973 2810170842023
09.06.2023 reg. 08.06.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 4.11.22 list pag 104,500 2610170842023
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga maj nr 28;24 list pag 542,659 2310170842023
06.06.2023 reg. 05.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga maj nr 28;24 list pag 756,563 2410170842023
11.05.2023 reg. 09.05.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 4.4.2023 list pag 11,000 2210170842023
11.05.2023 reg. 09.05.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 4.4.2023 list pag 77,000 2110170842023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga prill nr 28;24 list pag 503,242 1810170842023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga prill nr 28;24 list pag 704,859 1910170842023
06.04.2023 reg. 05.04.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 4.11.22 list pag 110,000 1710170842023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga mars nr 28;25 list pag 488,181 1510170842023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga mars nr 28;25 list pag 733,486 1410170842023
06.03.2023 reg. 02.03.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 4.11.2022 list pag 88,000 1210170842023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 paga shkurt nr 28;25 list pag 486,931 910170842023
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