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Bordi i Kullimit Gjirokaster (1111)

Code 1005071

317 mValue, lekë
479Payments
76Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SALILLARI 5 97,631,245
HASTOÇI 4 52,903,894
ERAL CONSTRUCTION COMPANY 14 27,139,372
BANKA KOMBETARE TREGTARE 44 19,933,620
BANKA KOMBETARE E GREQISE 35 16,920,545
HASTOcI 2 14,975,409
FLADY PETROLEUM 27 12,475,010
BASHKIMI/L 8 12,151,197
MANE/S 7 9,476,346
T A U L A N T I 9 5,790,268

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 56,971,304
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 15,577,663
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 11,948,068
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 11,269,254
Karburant dhe vaj 21 8,407,760
Shtese page per vjetersi ne pune 44 7,204,634
Shtese page per funksionin 51 6,797,655
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 5,424,986

Payments by Bordi i Kullimit Gjirokaster (1111)

479 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2012 reg. 16.04.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) pages pastruese muaji mars 2012 10,800 4510050712012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category ( BORDI KULLIMIT 1005071 ) sherb tele nr klient 1620185189 mars 2012 11,890 4310050712012
17.04.2012 reg. 16.04.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) tatim page mars 2012 79,341 4210050712012
17.04.2012 reg. 16.04.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) SIGURIME SHendetsore mars 2012 30,060 4110050712012
17.04.2012 reg. 16.04.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) SIGURIME SHOQERORE mars 2012 216,617 4010050712012
10.04.2012 reg. 26.03.2012 ANDREA KRISTO no category ( BORDI KULLIMIT 1005071 ) RIPARIM SKREPI (KAMJO ) 395,000 3510050712012
04.04.2012 reg. 04.04.2012 EAGLE MOBILE no category ( BORDI KULLIMIT 1005071 ) PAGA ndales per eagle mobile 02-2012 21,135 3910050712012
04.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) PAGA 02-2012 682,547 3810050712012
02.04.2012 reg. 26.03.2012 CEZ SHPERNDARJE no category 1005071 ( BORDI KULLIMIT 1005071 ) ENERGJIA ELKT SHKURT 2012 13,171 3710050712012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) PER PASTRIM ZYRASH 02-2012 10,800 3210050712012
02.04.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category ( BORDI KULLIMIT 1005071 ) TELEFON 02-2012 10,938 3410050712012
21.03.2012 reg. 08.03.2012 MEÇI no category ( BORDI KULLIMIT 1005071 ) MIRMBAJTJE RJETI KULLUES K. CEPO 2012 467,597 3110050712012
21.03.2012 reg. 08.03.2012 MEÇI no category ( BORDI KULLIMIT 1005071 ) MIRMBAJTJE RJETI KULLUES K. LUNXHERI 2012 470,134 3010050712012
21.03.2012 reg. 06.03.2012 LUAN NORRA no category 1005071 BORDI I KULLIMIT GJIROK PER LIK FAT 39 DT 05.03.2012 NR SER 5844090 UP 03 DT 28.02.2012 393,000 2610050712012
20.03.2012 reg. 15.03.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 )SIG SHENDETSOR 02-2012 30,060 3010050712012
19.03.2012 reg. 15.03.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 )SIG SHOQEROR 02-2012 216,617 3110050712012
16.03.2012 reg. 15.03.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) TATIM PAGE 02-2012 79,341 2910050712012
15.03.2012 reg. 28.02.2012 POSTA SHQIPTARE SH.A no category ( BORDI KULLIMIT 1005071 ) posta 12 2011 7,068 1810050712012
15.03.2012 reg. 28.02.2012 FLLADI (J63317601V) no category 1005071 ( BORDI KULLIMT 1005071) KARBURANT 1. 2012 476,840 2110050712012
15.03.2012 reg. 28.02.2012 CEZ SHPERNDARJE no category 1005071 ( BORDI KULLIMIT 1005071) ENERGJI ELEKTRIKE 1. 2012 6,366 2010050712012
15.03.2012 reg. 27.02.2012 ALBTELEKOM SH.A. no category ( BORDI KULLIMIT 1005071 ) TELEFON 01.2012 11,763 1910050712012
05.03.2012 reg. 02.03.2012 EAGLE MOBILE no category ( BORDI KULLIMIT 1005071 ) PAGA NDALES EAGLE MOBILE 02-2012 14,724 2310050712012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) PAGA 02-2012 688,958 2210050712012
16.02.2012 reg. 07.02.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) TATIM NE BURIM PER PASTRIM ZYRASH 1,200 1410050712012
15.02.2012 reg. 07.02.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 )SIG SHOQEROR 01-2012 216,617 1710050712012
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