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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
13.03.2017 reg. 10.03.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018, klienti 310001776575, fat nr 723338824 dt 28.02.2017 3,000 1910930182017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga Shkurt Adelina Daka 544,927 1610930182017
28.02.2017 reg. 27.02.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018, Uzina e Plehrave Azotike, fature telefoni, klienti 450000120809, fat nr serie 214176508 dt 01.02.2017 2,150 1510930182017
20.02.2017 reg. 17.02.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike,pagese uji Janar 2017, klienti 900205 fat serie 10637586 dt 30.01.2017 240 1410930182017
20.02.2017 reg. 17.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike, energji Janar 2017, klienti FI1B120010065067 fat serie 650464035 dt 31.01.2017 19,370 1310930182017
20.02.2017 reg. 17.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike, energji Janar 2017, klienti FI1B120010065062. fat serie 650464032 2,183 1210930182017
13.02.2017 reg. 10.02.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018, sherbim postar, fat nr 140,seri 20551140 dt 22.12.2016 876 910930182017
13.02.2017 reg. 10.02.2017 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018,up 1 dt 01.02.2017, njof fituesi dt 06.02.2017,fat nr 3 seri 44556653 dt 06.02.2017, fh nr 1 dt 0... 16,080 1010930182017
13.02.2017 reg. 10.02.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018, sherbim telefoni, klienti 310001776575, fat nr.seri 723185417 dt.31.01.2017 3,000 1110930182017
02.02.2017 reg. 01.02.2017 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga ,dieta Janar Adelina Daka 587,855 710930182017
31.01.2017 reg. 30.01.2017 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205 nr fat 10602726 240 410930182017
31.01.2017 reg. 30.01.2017 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier fd 958 26.01.2017,seri 205662958 972 510930182017
31.01.2017 reg. 30.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065067 15,590 210930182017
31.01.2017 reg. 30.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065062 2,536 110930182017
31.01.2017 reg. 30.01.2017 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier fd 214147879,nr klienti 450000120809 2,330 610930182017
31.01.2017 reg. 30.01.2017 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575 fat 723026961 3,000 310930182017
30.12.2016 reg. 30.12.2016 GR ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 up 4 3.5.2016,fo 45,10.5.2016,sit 28.12.2016,pv md,28.12.2016,ub 34 29.12.2016 248,000 11710930182016
30.12.2016 reg. 30.12.2016 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018, paga dhe dieta Dhjetor 2016 sipas listepageses, Adelina Daka dhjetor 587,729 11510930182016
23.12.2016 reg. 23.12.2016 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike,1093018,fat nr 10568024 dt30.11.2016, klienti 9000205, 344 11310930182016
23.12.2016 reg. 23.12.2016 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike,1093018, fat.nr 214117339 dt 01.12.2016, klienti 450000120809 2,330 11410930182016
16.12.2016 reg. 15.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier F I1B120010065067 12,078 11110930182016
16.12.2016 reg. 15.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier F I1B120010065062 1,276 11010930182016
16.12.2016 reg. 15.12.2016 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575,fd 722874917 30.11.2016 3,000 11210930182016
12.12.2016 reg. 09.12.2016 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 karburant up 7 3.10.2016,pv 6.10.2016,fat.26seri 41171576,fh.10dt.7.12.2016 10,029 10910930182016
02.12.2016 reg. 01.12.2016 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1093018 fd 17 24.11.2016 20251017,akt-rakordimi 450 10810930182016
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