Kryefaqja Institucionet

Zyra e Punes Kukes (1818)

Kodi 1025018

447 mlnVlera, lekë
1,049Pagesa
56Përfituesit
02.2012 – 12.2017Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
POSTA SHQIPTARE SH.A 157 162,718,136
BANKA CREDINS 76 116,981,972
RAIFFEISEN BANK SH.A 237 115,307,323
UNION BANK SHA 113 17,292,523
ZYRA PERMBARIMIT KUKES 2 7,055,716
OUEN 9 3,028,140
SAVEPA 19 2,971,158
HAZIRI 7 2,608,864
BANKA KOMBETARE TREGTARE 16 2,594,306
AMERIKA GRUP 11 1,706,638

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Zyra e Punes Kukes (1818)

1,049 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
11.05.2017 reg. 09.05.2017 RAIFFEISEN BANK SH.A Pagese paaftesie 1025018 Zyra e punes per Degen Has papunesi muaji prill 2017 786,516 9910250182017
11.05.2017 reg. 10.05.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e punes per Degen Tropoj papunesi muaji prill 2017 110,000 10010250182017
09.05.2017 reg. 08.05.2017 UNION BANK SHA Udhetim i brendshem 1025018 Zyra e punes bordoroja muaji prill 2017 87,500 9510250182017
09.05.2017 reg. 08.05.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes papunesia Tropoj bordoroja papunesia muaji prill 2017 310,091 9710250182017
09.05.2017 reg. 08.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025018 Zyra e punes Dega Tropoj dieta muaji prill 2017 41,272 9610250182017
09.05.2017 reg. 08.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes dega Kukes shp poste Ft 150 s44116840dt 30.04..2017 2,916 9410250182017
03.05.2017 reg. 02.05.2017 UNION BANK SHA Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025018 Zyra e punes bordoroja muaji prill 2017 316,612 9310250182017
28.04.2017 reg. 26.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025018 Zyra e punes Dega Tropoj Kont Kuok137683 fat s 653137302 dt 31.03.2017 . Zura e punes Kukes 19,638 9110250182017
28.04.2017 reg. 26.04.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025018 Zyra e punes pagese papunesie muaji mars 2017 379,665 9210250182017
24.04.2017 reg. 21.04.2017 EURO OFFICE Kancelari 1025018 Zyra e punes Urdher prok Nr 5 dt 31.03.2017 s 196571635 dt 31.03.2017. Zyra e punes Kukes 83,040 9010250182017
20.04.2017 reg. 19.04.2017 SAMI ISUFI "BESIMI" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025018 Zyra e punes matriale per pastrim disifektim ngrohje e ndricim Urdher prok Nr 07 dt 05..04.2017 fat Nr 37 dt 11.04.2017 Zy... 29,950 8810250182017
20.04.2017 reg. 18.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes Dega Tropoj sherbime postare fat 74 dt 31.03..2017 seria 44116954 . Zura e punes Kukes 2,136 6710250182017
20.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025018 Zyra e punes sherbime energji elkt Dega Has kont KuoH115906 fat nr 652847608 dt 31.03.2017 muaji mars 2017 . Zyra e punes... 12,112 8910250182017
20.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025018 Zyra e punes Dega Tropoj Kont KUOT100356 fat s653120205 dt 31.03.2017 . Zura e punes Kukes 6,938 8610250182017
13.04.2017 reg. 12.04.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025018 Zyra e punes dega has djeta peroneli muaji mars2017 bordoroja 18,375 8310250182017
13.04.2017 reg. 12.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes dega has shp poste Ft 44 seria 44116862dt31.03..2017 1,260 8210250182017
13.04.2017 reg. 11.04.2017 BOGDANI / KUKES Sherbim per ngrohje 1025018 Zyra e punes Urdher prok Nr 4 dt 17.02.2017 fat Nr 26 dt 06.03.2017 seria 42178981 . Zura e punes Kukes 89,000 4510250182017
13.04.2017 reg. 12.04.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025018 Zyra e punes papunesia Kukes bordoroja muaji mars 2017 1,650,221 8410250182017
13.04.2017 reg. 12.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025018 Zyra e punes Tel Has sherbime telefoni Dega Has fat 723541683 dt 31.03..2017 muaji mars 2017. Zura e punes Kukes 6,546 8110250182017
12.04.2017 reg. 11.04.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes per Degen Has papunesi muaji mars 2017 783,710 7810250182017
12.04.2017 reg. 11.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025018 Zyra e punes sherbime telefoni fat 723530842 muaji mars 2017 . Zura e punes Kukes 5,519 7510250182017
11.04.2017 reg. 07.04.2017 UNION BANK SHA Udhetim i brendshem 1025018 Zyra e punes djeta bordoroja muaji mars 2017 55,000 7210250182017
07.04.2017 reg. 06.04.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes papunesia Tropoj bordoroja papunesia muaji mars 2017 389,915 7110250182017
07.04.2017 reg. 06.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes Dega Kukes sherbime postare fat 137 dt 31.03.2017 s 44116937 . Zura e punes Kukes 1,236 7010250182017
07.04.2017 reg. 06.04.2017 EURO OFFICE Kancelari 1025018 Zyra e punes Urdher prok Nr 6 dt 16.03.2017 kancelari fatura Nr 6 dt 16.03.2017 . Zura e punes Kukes 57,384 6910250182017
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