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Nd-ja Komunale Banesa (0810)

Code 2114008

24.9 mValue, lekë
240Payments
29Beneficiaries
02.2012 – 02.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
21.03.2013 reg. 19.03.2013 KUJTIM BRAHIMI(L06802802G) no category Sa paguar fat.nr.41 dt:29.10.2012,nr.11 dt:28.12.2012 nga Komunale Banesa Gramsh 11,880 2621140082013
21.03.2013 reg. 15.03.2013 ILIR RROSHI no category Sa paguar fat.nr.04 dt:23.10.2012 nga Komunale Banesa Gramsh 33,200 2421140082013
21.03.2013 reg. 20.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ TETOR 2012 21,094 3421140082013
20.03.2013 reg. 13.03.2013 KLODIAN LLESHI no category Sa paguar fat.nr.15 dt:16.10.2012 nga Komunale Banesa Gramsh 21,800 2521140082013
20.03.2013 reg. 13.03.2013 ESTELA TOÇILA no category Sa paguar fat.nr.05 dt:17.05.2011 nga Komunale Banesa Gramsh 34,300 2721140082013
19.03.2013 reg. 15.03.2013 VLADIMIR DERMYSHI(K97212801R) no category Sa paguar fat.nr.12 dt:18.07.2012,nr.02 dt:16.01.2013 nga Komunale Banesa Gramsh 61,840 2321140082013
15.03.2013 reg. 12.03.2013 RAIFFEISEN BANK SH.A no category 2114008 PAGA MUAJ TETOR 2012 18,032 2021140082013
15.03.2013 reg. 12.03.2013 EAGLE MOBILE no category Sa paguar Eagle Mobile nga Komunale Banesa Gramsh 58,770 2121140082013
15.03.2013 reg. 13.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ SHKURT 2013 37,036 2221140082013
15.03.2013 reg. 12.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ TETOR 2012 306,696 1921140082013
05.03.2013 reg. 04.03.2013 EAGLE MOBILE no category Sa paguar shpeznime eagle mobile nga Komunale Banesa Gramsh 60,424 1821140082013
14.02.2013 reg. 13.02.2013 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ SHTATOR 2012 301,496 1321140082013
18.01.2013 reg. 17.01.2013 DEGA TATIMEVE GRAMSH no category 2114008 Sig.shendetesore 1.7% muaj nentor 2012 8,372 621140082013
18.01.2013 reg. 17.01.2013 DEGA TATIMEVE GRAMSH no category 2114008 Sig.shendetesore 1.7% muaj nentor 2012 8,373 521140082013
18.01.2013 reg. 17.01.2013 DEGA TATIMEVE GRAMSH no category 2114008 Sig.shoqerore 9.5% muaj nentor 2012 46,793 421140082013
18.01.2013 reg. 17.01.2013 DEGA TATIMEVE GRAMSH no category 2114008 Sig.shoqerore 15% muaj nentor 2012 73,878 321140082013
18.01.2013 reg. 17.01.2013 DEGA TATIMEVE GRAMSH no category 2114008 Tatim page 10% muaj nentor 2012 33,252 221140082013
14.01.2013 reg. 11.01.2013 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ GUSHT 2012 445,114 121140082013
17.12.2012 reg. 22.11.2012 ELDI-ELEKTRIK SH.P.K. no category Sa paguar fat.nr.23 dt:26.07.2012 Komunale Banesa 185,100 7621140082012
17.12.2012 reg. 14.12.2012 DEGA TATIMEVE GRAMSH no category 2114008 Tatim 10% shperblimi muaj dhjetor 2012 18,000 9121140082012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category 2114008 Shperblime muaj dhjetor 2012 162,000 9021140082012
13.12.2012 reg. 20.11.2012 GERTA MUCA no category Sa paguar fat.nr.21 dt:18.10.2012 Komunale Banesa 1,920 7721140082012
12.12.2012 reg. 11.12.2012 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ KORRIK 2012 399,774 8921140082012
09.10.2012 reg. 09.10.2012 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ QERSHOR 2012 399,774 7021140082012
13.09.2012 reg. 12.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2114008 PAGA MUAJ MAJ 2012 378,680 6421140082012
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