Home› Institutions

Nd-ja Komunale Banesa (0810)

Code 2114008

24.9 mValue, lekë

240Payments

29Beneficiaries

02.2012 – 02.2016Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA SOCIETE GENERALE ALBANIA	87	16,926,278
VLADIMIR DERMYSHI(K97212801R)	10	1,460,240
RAIFFEISEN BANK SH.A	40	1,373,827
DEGA TATIMEVE GRAMSH	51	1,050,170
BANKA POPULLORE SHA	2	589,808
ELDI-ELEKTRIK SH.P.K.	2	435,100
KOKLA SHPK	1	408,000
MUSTAFA TOCILA	6	360,540
XHEVDET MUÇO	2	327,400
PANAJOT TOcILA	2	317,040

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	72	4,930,031
Shtese page per vjetersi ne pune	52	2,494,368
Shtese page per funksionin	53	2,416,716
Unspecified	23	1,375,590
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	6	900,185
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime)	1	408,000
Raporte mjeksore te paguara nga punedhenesi	3	390,010
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	4	271,300

Payments by Nd-ja Komunale Banesa (0810)

240 payments

Executed	Beneficiary	Expense category	Amount	Invoice
27.04.2012 reg. 26.04.2012	ARIOL CIMO	no category Sa paguar fat.nr.01 dt:09/02/2012 Komunale Banesa	40,985	2821140082012
25.04.2012 reg. 18.04.2012	VLADIMIR DERMYSHI(K97212801R)	no category Sa paguar fat,nr.01 dt:14/01/2012,nr.02 dt:06/02/2012 Komunale Banesa	79,470	2721140082012
25.04.2012 reg. 18.04.2012	GEZIM BENGU	no category Sa paguar fat,nr.19 dt:10/04/2012 Komunale Banesa	14,000	3021140082012
24.04.2012 reg. 17.04.2012	BUJAR BEGA	no category Sa paguar fat,nr.02 dt:28/02/2012 Komunale Banesa 2114008	40,400	2921140082012
10.04.2012 reg. 10.04.2012	BANKA SOCIETE GENERALE ALBANIA	no category 2114008 Paga Komunale Banesa	410,373	2121140082012
13.03.2012 reg. 27.02.2012	VLADIMIR DERMYSHI(K97212801R)	no category Sa paguar fat.nr.03 dt:14/11/2011 Komunale Banesa	16,300	1921140082012
13.03.2012 reg. 27.02.2012	KUJTIM BRAHIMI(L06802802G)	no category Sa paguar fat.nr.32 dt:13/12/2011 Komunale Banesa	15,340	2021140082012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE GRAMSH	no category Sa paguar tatim page Komunale Banesa	31,246	2221140082012
07.03.2012 reg. 07.03.2012	BANKA POPULLORE SHA	no category 2114008 Paga Komunale Banesa	294,904	1321140082012
15.02.2012 reg. 06.02.2012	DEGA TATIMEVE GRAMSH	no category Sa paguar sig.shendetesore 1.7% Komunale Banesa	6,086	1221140082012
15.02.2012 reg. 06.02.2012	DEGA TATIMEVE GRAMSH	no category Sa paguar sig.shoqerore 15% Komunale Banesa	53,700	1121140082012
07.02.2012 reg. 06.02.2012	DEGA TATIMEVE GRAMSH	no category Sa paguar sig.shendetesore 1.7% Komunale Banesa	6,086	01021140082012
07.02.2012 reg. 06.02.2012	DEGA TATIMEVE GRAMSH	no category Sa paguar sig.shoqerore 9.5% Komunale Banesa	34,010	00921140082012
07.02.2012 reg. 06.02.2012	DEGA TATIMEVE GRAMSH	no category Sa paguar tatim page 10% Komunale Banesa	25,000	00821140082012
07.02.2012 reg. 06.02.2012	BANKA POPULLORE SHA	no category 2114008 Paga Muaj Dhjetor 2011 Komunale Banesa	294,904	00721140082012