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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
05.06.2017 reg. 02.06.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga 1-31 Maj Adelina Daka 646,807 4610930182017
24.05.2017 reg. 23.05.2017 ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 gjendja juridike e pronave U.P.A fd 3859 1.3.2017 18,900 4510930182017
24.05.2017 reg. 23.05.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205,seri 10742706 240 4310930182017
24.05.2017 reg. 23.05.2017 NEXHAT MEHONIQI (L03202402E) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 4 18.4.2017,341 20.4.2017,seri 44962291,fh 2 20.4.2017,pv 20.4.2017 8,500 4410930182017
19.05.2017 reg. 18.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065067 7,727 4210930182017
19.05.2017 reg. 18.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065062 1,814 4110930182017
19.05.2017 reg. 18.05.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809 2,150 4010930182017
19.05.2017 reg. 18.05.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575 3,000 3910930182017
04.05.2017 reg. 03.05.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 fd 967 26.4.2017,seri 26963967 960 3810930182017
04.05.2017 reg. 03.05.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga Prill Adelina Daka 598,766 3610930182017
26.04.2017 reg. 25.04.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore MARS 2017 AZOTIKU FIER FAT 107077483 240 3510930182017
26.04.2017 reg. 25.04.2017 EROIL Shpenz. per rritjen e AQT - te tjera ndertimore KARBURANT PER AZOTIKUN FIER FAT 407 DT 10/04/2017 SERI 44551407 15,600 3410930182017
21.04.2017 reg. 20.04.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore MARS 2017 UZINA E PLEHRAVE AZOTIKE KL 120809 SERI 2145241036 3,325 3310930182017
20.04.2017 reg. 19.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier, energji Mars 2017, klienti FI1B120010065067,fat nr 652536568 dt 31.03.2017 11,171 3110930182017
20.04.2017 reg. 19.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier, energji Mars 2017, klienti FI1B120010065062,fat nr 652923412 dt 31.03.2017 340 301093018
20.04.2017 reg. 19.04.2017 ERMIRA JAHIQI(LULAJ) Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier, kancelari, up 2 dt 30.03.2017,pv 5 dt 31.03.2017,fat nr 5679 seri 4725811 dt 31.03.2017, fh... 8,640 3210930182017
18.04.2017 reg. 14.04.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore MARS 2017 UZINA E PLEHRAVE AZOTIKE KL 1776576 FAT 723487294 DT 31/03/2017 3,000 2910930182017
05.04.2017 reg. 04.04.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 fd 592 27.3.2017 seri 20562592 84 2810930182017
05.04.2017 reg. 04.04.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga1-31Mars Adelina Daka 615,518 2610930182017
23.03.2017 reg. 21.03.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 nr klienti 450000120809,seri 214211212 dt 1.3.2017 2,187 2510930182017
20.03.2017 reg. 17.03.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike, uje kontrate 9000205, fat nr 10672521 dt 28.02.2017 240 2410930182017
20.03.2017 reg. 17.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike, energji kontrate FI1B120010065067, fat nr 651754852 dt 28.02.2017 13,725 2310930182017
20.03.2017 reg. 17.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike, energji kontrate FI1B120010065062, FAT NR 651754849 DT 28.02.2017 1,142 2210930182017
20.03.2017 reg. 17.03.2017 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike, up nr 1 dt 01.02.2017,pv dt 06.02.2017, fat nr 21, seri 44556671 dt 09.03.2017, fh nr 2 dt 09.03... 25,728 2110930182017
13.03.2017 reg. 10.03.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018, sherbim postar fat. nr 777, seri 20562777 dt 27.02.2017 1,098 2010930182017
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