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N/Prefektura Kavaje (3513)

Code 1016073

48.3 mValue, lekë
489Payments
55Beneficiaries
02.2012 – 04.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 134 34,567,852
BANKA KOMBETARE TREGTARE 26 2,686,596
DEGA TATIM TAKSAVE KAVAJE 22 1,425,325
OLTEN 16 967,519
ALBTELEKOM SH.A. 47 871,930
ALBITAL - CANON 7 820,124
A.K.F. PETROLEUM 11 599,456
INTER-ALB OIL 10 457,500
FATMIR VISHKULLI 5 443,560
MANUSHAQE SAKJA 5 428,300

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 51 7,274,445
Shtese page per vjetersi ne pune 51 5,245,681
Shtese page per funksionin 51 4,266,600
Unspecified 19 2,518,386
Karburant dhe vaj 23 1,250,013
Materiale per funksionimin e pajisjeve te zyres 4 619,884
Kancelari 6 601,236
Shpenzime per mirembajtjen e objekteve ndertimore 4 487,956

Payments by N/Prefektura Kavaje (3513)

489 payments
Executed Beneficiary Expense category Amount Invoice
25.03.2013 reg. 21.03.2013 BANKA CREDINS no category NENPREFEKTURA BONUS TRANSPORTI PER MUAJIN SHKURT MARS 2013 30,000 2310160732013
25.03.2013 reg. 21.03.2013 ALBTELEKOM SH.A. no category NENPREFEKTURA TELEFON LIKUJDIM FAT TEL SHKURT 2013 19,849 1910160732013
01.03.2013 reg. 01.03.2013 PLUS COMMUNICATION no category NENPREFEKTURA LIKUJDIM TELEFON ME KOD PAJTIMI 2697 PER TEL 0662027105 4,000 1610160732013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA PAGE NETO SHKURT 2013 133,575 1510160732013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category NENPREFEKTURA PAGE NETO SHKURT 2013 638,771 1410160732013
26.02.2013 reg. 25.02.2013 OLTEN no category NENPREFEKTURA KARBURANT LIKUJDIM FAT 926 DT 5.2. 2013 DHE FAT 94 DT 22.2.2013 132,492 1310160732013
26.02.2013 reg. 25.02.2013 MANUSHAQE SAKJA no category NENPREFEKTURA KANCELARI LIKUJDIM FAT 26 DT 9.1.2013 83,100 1110160732013
19.02.2013 reg. 18.02.2013 ALBTELEKOM SH.A. no category NENPREFEKTURA LIKUJDIM TELEFON FIKS PER MUAJIN DHJETOR 2012 E JANAR 2013 44,725 1010160732013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA PAGE NETO JANAR 2013 133,575 710160732013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category NENPREFEKTURA PAGE NETO JANAR 2013 612,316 610160732013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA PAGE NETO DHJETOR 2012 55,988 210160732013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category NENPREFEKTURA PAGE NETO DHJETOR 2012 686,617 0110160732013
28.12.2012 reg. 27.12.2012 TALIBE SHESHI no category NENPREFEKTURA SHPENZIM PER LEVIZJE AUTOMJETI NISAN TERRANO 16,000 13610160732012
28.12.2012 reg. 27.12.2012 MANUSHAQE SAKJA no category NENPREFEKTURA LIKUJDIM FAT 25 DT14.12.2012 14,000 13710160732012
27.12.2012 reg. 14.12.2012 ALBTELEKOM SH.A. no category NENPREFEKTURA LIKUJDIM FAT NENTOR 21,888 13110160732012
26.12.2012 reg. 10.12.2012 SHKELZEN MYFTIU no category NENPREFEKTURA FATURE 11 DATE 07.12.2012 50,500 12110160732012
26.12.2012 reg. 10.12.2012 POSTA SHQIPTARE SH.A no category NENPREFEKTURA FATURE 531 DATE 30.11.2012 1,596 12410160732012
26.12.2012 reg. 10.12.2012 PLUS COMMUNICATION no category 1016073 NENPREFEKTURA TETOR, NENTOR, DHJETOR 12,000 12710160732012
26.12.2012 reg. 10.12.2012 OLTEN no category NENPREFEKTURA FATURE 35 DATE 01.12.2012 96,000 12210160732012
26.12.2012 reg. 10.12.2012 LAUREN COLLAKU no category NENPREFEKTURA 95,000 12810160732012
26.12.2012 reg. 10.12.2012 FATMIR VISHKULLI no category NENPREFEKTURA FATURE 07 DATE 28.09.2012 107,800 12310160732012
26.12.2012 reg. 10.12.2012 ERVIS GJEÇI no category NENPREFEKTURA FATURE 03 DATE 09.11.2012 66,000 12010160732012
26.12.2012 reg. 10.12.2012 ARBEN MUSA no category NENPREFEKTURA FATURE 33 DATE 03.12.2012 77,000 11910160732012
18.12.2012 reg. 18.12.2012 DEGA TATIM TAKSAVE KAVAJE no category NENPREFEKTURA TATIM SHPERBLIM 18,000 13510160732012
17.12.2012 reg. 14.12.2012 NDERMARJA UJESJELLSIT KAVAJE no category NENPREFEKTURA LIKUJDIM FAT UJI NENTOR 4,152 13210160732012
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