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Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)

Code 2131009

344 mValue, lekë
363Payments
15Beneficiaries
03.2012 – 01.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
B-93 14 108,225,988
"SHKELQIMI 07" 7 54,276,228
CEZ SHPERNDARJE 9 36,018,889
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 223 35,275,459
SHKELQIMI 07 3 31,796,389
RAIFFEISEN BANK SH.A 22 31,338,998
FURNIZUESI I SHERBIMIT UNIVERSAL 43 17,396,084
BANKA CREDINS 4 10,455,051
DEGA TATIMEVE 25 9,026,856
ATLANTIK 3 3 6,282,780

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem 320 107,097,761
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18 85,014,754
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 21 58,965,908
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4 12,328,502
Shpenz. per rritjen e AQT - te tjera ndertimore 3 10,139,132

Payments by Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)

363 payments
Executed Beneficiary Expense category Amount Invoice
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180014129588, fat 412570389 604,800 921310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 415280294 418,531 821310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 426802902 323,754 721310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 425128474 360,301 621310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 423682238 396,976 521310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 4140636616 380,334 421310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 412570445 357,405 321310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 412566569 240,698 3121310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 425324000 438,487 3021310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 424510647 537,831 2921310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 417783884 468,154 2821310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 416638069 664,848 2721310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 415306842 446,834 2621310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1800993155950 fat 414066029 284,979 2521310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D140009300109 fat 426798868 54,078 2421310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1820099315950 fat 426805772 398,658 2321310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D140142315872 fat 4268072247 307,206 2221310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji Korrik 21, kod klienti FI1D180080129585, fat 417781225 283,083 221310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1430023315870 fat 426800103 139,377 2121310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1430014129661 fat 426807213 36,254 2021310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D1400372501435 fat 426805244 16,766 1921310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D140028129635 fat 426805924 25,603 1821310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D140122129592, fat 426798400 266,112 1721310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D180014129588, fat 426803583 603,318 1621310092021
07.01.2022 reg. 06.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D180014129588, fat 425324357 733,176 1521310092021
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