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Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515)

Code 2122014

98.7 mValue, lekë
37Payments
9Beneficiaries
12.2012 – 12.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CEZ SHPERNDARJE 11 46,565,723
CURRI- Sh.p.k 4 29,122,848
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 13,256,534
ALPHA BANK -- ALBANIA 6 8,363,663
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1 847,427
MIRANDA TANE 1 389,402
Panajot Pilani 1 39,970
"2 AT" 1 38,430
2 AT SHPK 1 30,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3 16,325,071
Subvencione per diference cmimi per furnizimin me uje te pijshem 16 10,813,373
Elektricitet 3 9,021,960
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 661,357

Payments by Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515)

37 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2013 reg. 27.12.2013 ALPHA BANK -- ALBANIA no category UJESJELLESI FSHAT LIK PAGAT TETOR NENTOR KOD INSTITUCIONI 2122014 1,571,925 4821220142013
06.11.2013 reg. 23.10.2013 2 AT SHPK no category UJESJELLES FSHAT KORCE BLERJE KLORI FAT NR 9271786 DAT 22.10.2013 30,000 3521220142013
04.10.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2122014 UJESJELLESI FSHAT ENERGJI GUSHT NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B1100090... 1,435,370 821220142013
04.10.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2122014 UJESJELLESI FSHAT ENERGJI GUSHT NR KLIENTIKR0B060163047772.KR0B060162051777.KR0B060135047771.KR0B060170047769.KR0B05002304... 618,560 721220142013
04.10.2013 reg. 24.09.2013 ALPHA BANK -- ALBANIA no category UJESJELLESI FSHAT PAGAT KORRIK GUSHT KOD INSTITUCIONI 2122014 1,225,498 921220142013
02.09.2013 reg. 30.08.2013 CEZ SHPERNDARJE no category 2122014 PAGESE ENERI KOR 12KORRIK 2013 NR KONTRATE KR0B60163047772.KR0A050042029565.KR0A050015029569.KR0B0200023047778.KR0B0200060... 13,545,634 621220142013
02.09.2013 reg. 30.08.2013 CEZ SHPERNDARJE no category 2122014 PAGESE ENERGJI MAJ KORRIK 2013 NR KONTRATE KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A05000402... 695,966 521220142013
05.08.2013 reg. 26.06.2013 CURRI- Sh.p.k no category RIKONST UJESJELLESI KOLANEC QESARAT FAT NR 20 DAT 10.06.2013 UJESJELLESI FSHAT KORCE 4,130,839 421220142013
20.06.2013 reg. 13.06.2013 CEZ SHPERNDARJE no category 2122014 PAGESE ENERGJIE KORRIK 2012-PRILL NR KONTRATE KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A05000... 2,108,458 321220142013
20.06.2013 reg. 13.06.2013 ALPHA BANK -- ALBANIA no category PAGAT E PUNONJESVE MARS PRILL MAJ KOD INSTITUCIONI 2122014 UJESJELLESI FSHAT KORCE 2,873,126 221220142013
06.06.2013 reg. 22.05.2013 CURRI- Sh.p.k no category RIKONSTRUKSION UJESJELLESI KOLANEC QESARATE UJESJELLE FSHAT KORCE 8,434,953 121220142013
13.12.2012 reg. 13.11.2012 CEZ SHPERNDARJE no category 2122014 PAGESE ENERGJIE PRILL DHJETOR 2011 JANAR KORRIK 2012 NR KONTRATE B47772.B51777.B477771.B47769.B47770.A29565.A29559.B47778.... 21,524,315 11220142012
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