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Uzina e Plehrave Azotik Fier (0909)

Code 1093018

23.1 mValue, lekë
247Payments
22Beneficiaries
04.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 33 17,641,389
ALVORA 2 1,161,960
GR ALBANIA 3 744,000
KKG PROJECT 1 709,319
Eko-Studio-Projekt 2 576,000
PROJECT DESIGN 1 537,600
NJAZI LAZE 2 288,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 271,601
AZ Distribution 16 240,369
SERJANAJ STUDIO 2 222,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 242 20,712,003
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2 1,161,960
Shpenz. per rritjen e AQ - studime ose kerkime 1 709,319
Shpenz. per rritjen e AQT - troje 1 537,600
Shpenz. per rritjen e AQT - terrenet sportive 1 3,611

Payments by Uzina e Plehrave Azotik Fier (0909)

247 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2017 reg. 16.08.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809,seri 214353201 1,500 7510930182017
16.08.2017 reg. 15.08.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205 240 7210930182017
16.08.2017 reg. 15.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065067 2,334 7410930182017
16.08.2017 reg. 15.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065062 705 7310930182017
16.08.2017 reg. 15.08.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575 3,000 7110930182017
08.08.2017 reg. 07.08.2017 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018,karburant,up 7 dt 03.07.2017,pv fituesi dt 07.07.2017,fat nr 21 seri 50362221 dt 01.08.2017,fh 6... 16,560 7010930182017
03.08.2017 reg. 02.08.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018,shërbim postar, fat nr 560 seri 26963560 dt 26.07.2017 486 6810930182017
03.08.2017 reg. 02.08.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018,paga Korrik sipas listëpagesës Adelina Daka 638,689 6710930182017
19.07.2017 reg. 18.07.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205 240 6410930182017
19.07.2017 reg. 18.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065067 2,301 6210930182017
19.07.2017 reg. 18.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065062 738 6110930182017
19.07.2017 reg. 18.07.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809,seri 214318349 1,523 6610930182017
19.07.2017 reg. 18.07.2017 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 7 3.7.2017,pv 7.7.2017,fd 10 7.7.2017,seri 50362210,fh 5 7.7.2017 16,560 6510930182017
19.07.2017 reg. 18.07.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575 3,000 6310930182017
05.07.2017 reg. 04.07.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 fd nr 740 28.6.2017,seri 26963740 480 6010930182017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018,paga Qershor sipas listepageses,Adelina Daka 634,562 5810930182017
20.06.2017 reg. 19.06.2017 EROIL Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 3 3.4.2017,pv ,njf 6.4.2017,fd 417 3.5.2017 seri 44551417,fh 4 3.5.2017 15,600 5610930182017
20.06.2017 reg. 19.06.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr fature 214278528 1,560 5710930182017
19.06.2017 reg. 16.06.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205 240 531093182017
19.06.2017 reg. 16.06.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 31001776575 3,000 521093182017
19.06.2017 reg. 16.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier FI1B120010065067 4,468 551093182017
19.06.2017 reg. 16.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier FI1B120010065062 873 541093182017
19.06.2017 reg. 16.06.2017 EROIL Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 3 3.4.2017,pv ,kf 6.4.2017,fd 426 31.5.2017,seri 44551426,fh 5 31.5.2017 9,360 511093182017
08.06.2017 reg. 07.06.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore uzina e Plehrave Azotike Fier 1093018 fd 893 25.5.2017 seri 26963893 276 4810930182017
08.06.2017 reg. 07.06.2017 NJAZI LAZE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 fd 12 30.4.2017,seri 71476663,kontratsh 182 28.3.2017,mir eksp 810/4 23.3.2017,ubr 8 10.5.20... 144,000 4710930182017
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