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NFIM Elbasan (0808)

Code 1093009

76.9 mValue, lekë

159Payments

21Beneficiaries

02.2012 – 11.2017Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
NDERMARJA FURNIZIMIT INDUSTRI MIN	43	33,134,800
EURO-ALB	5	30,737,003
BAHITI-G	24	5,907,236
BANKA KOMBETARE TREGTARE	24	5,213,647
NFIM Elbasan (0808)	1	666,667
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	21	227,098
A&T	1	224,218
Herakle Bollano(L41419024J)	1	206,400
KKG PROJECT	2	137,448
Tech Invest	1	108,000

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Shpenz. per rritjen e te tjera AQT	28	29,992,290
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	3	15,092,287
Sherbime te sigurimit dhe ruajtjes	24	5,907,236
Shpenz. per rritjen e AQT - ndertesa administrative	2	4,274,688
Paga neto per punonjesit e miratuar ne organike	22	2,226,251
Shtese page per vjetersi ne pune	13	1,470,950
Shtese page per veshtiresi dhe rreziqe	9	1,453,396

Payments by NFIM Elbasan (0808)

159 payments

Executed	Beneficiary	Expense category	Amount	Invoice
22.11.2012 reg. 09.11.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	1010040402012
05.10.2012 reg. 03.10.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	910040402012
11.09.2012 reg. 06.09.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	810040402012
14.08.2012 reg. 07.08.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	710040402012
12.06.2012 reg. 06.06.2012	NFIM Elbasan (0808)	no category NFIM konservim	666,667	510040402012
11.05.2012 reg. 04.05.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	410040402012
13.04.2012 reg. 06.04.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	310040402012
21.03.2012 reg. 06.03.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	210040402012
16.02.2012 reg. 07.02.2012	NDERMARJA FURNIZIMIT INDUSTRI MIN	no category NFIM konservim	666,667	110040402012