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Nd-ja Komunale Banesa (0625)

Code 2132005

492 mValue, lekë
1,931Payments
86Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 193 165,581,314
RAIFFEISEN BANK SH.A 210 84,296,400
BANKA CREDINS 224 57,967,140
BANKA SOCIETE GENERALE ALBANIA 103 56,276,567
FURNIZUESI I SHERBIMIT UNIVERSAL 631 26,367,472
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 101 25,151,631
"RUÇI" 40 18,195,203
RUCI (K37509982G) 17 12,271,021
Ismet Budi 6 7,047,620
EA ENGINEERING 2 3,265,464

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 690 291,886,588
Shtese page per funksionin 201 34,405,733
Shtese page per vjetersi ne pune 236 28,101,876
Karburant dhe vaj 49 27,384,480
Elektricitet 629 26,232,536
Shtese page per punonjesit qe rregullohen me akte te veçanta 87 11,639,820
Shpenzime te tjera transporti 17 10,214,972
Shpenzime per mirembajtjen e objekteve ndertimore 29 7,147,774

Payments by Nd-ja Komunale Banesa (0625)

1,931 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2012 reg. 09.10.2012 MIMOZA XHEPMETA no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Kancelari & Printime e publik. me Fat.Nr.127 Dt.17.09.2012. 24,325 6221320052012
04.10.2012 reg. 04.10.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 26. 613,898 5821320052012
24.09.2012 reg. 20.09.2012 IMERR MILKURTI no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje pjese kembimi,goma me Fat.Nr.120 Dt.17.09.2012. 75,960 5721320052012
24.09.2012 reg. 19.09.2012 ENRI MAT no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mater. kancelari,ndertim,elek., me Fat.Nr.6,6/1,6/2 Dt.14.09.2012. 50,964 5621320052012
24.09.2012 reg. 19.09.2012 ELKO (K37508904H) no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert., me Fat.Nr.54 Dt.12.09.2012. 50,800 54/121320052012
20.09.2012 reg. 17.09.2012 ELKO (K37508904H) no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Materiale elektrike me Fat.Nr.51 Dt.13.09.2012. 17,300 5521320052012
07.09.2012 reg. 06.09.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb.Bashiake (2132005) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.26 564,587 51/21320052012
21.08.2012 reg. 17.08.2012 ELKO (K37508904H) no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje mater. elek. me Fat.Nr.48 Dt.16.08.2012. 34,970 5021320052012
20.08.2012 reg. 16.08.2012 ELKO (K37508904H) no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Materiale ndert.,hidraul., Detyr. V.11 me Fat.Nr.115 Dt.13.05.2011. 50,000 4921320052012
17.08.2012 reg. 14.08.2012 MIMOZA XHEPMETA no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Kancelari & Printime e publikime me Fat.Nr.107,108 Dt.08.08.2012. 15,510 4721320052012
17.08.2012 reg. 14.08.2012 ENRI MAT no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Blerje Mater.elek.,ndert.,hidraul., me Fat.Nr.39,39/1,39/2 Dt.13.08.2012. 35,160 4821320052012
06.08.2012 reg. 03.08.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb.Bashk. Burrel (2132005) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 26. 568,072 4421320052012
13.07.2012 reg. 22.06.2012 MIMOZA XHEPMETA no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Kancelari me Fat.Nr.87 Dt.14.06.2012. 3,430 3321320052012
13.07.2012 reg. 22.06.2012 MIMOZA XHEPMETA no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Sherbime printimi e publikimi me Fat.Nr.87 Dt.14.06.2012. 11,570 33/121320052012
06.07.2012 reg. 05.07.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb.Bashk. Burrel (2132005) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 26. 549,536 3721320052012
29.06.2012 reg. 19.06.2012 RUÇI no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Karburant me Fat.Nr.26 Dt.13.06.2012. 35,340 3421320052012
29.06.2012 reg. 19.06.2012 ENRI MAT no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert.,hidr., me Fat.Nr.21,21/1 Dt.14.06.2012. 105,420 3521320052012
12.06.2012 reg. 06.06.2012 Nd-ja Komunale Banesa (0625) no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp.per Siguracion mjet. transp. me Fat.Nr.100 Dt.05.06.2012. 19,506 3221320052012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb.Bashk.Burrel (2132005) Paga muaji Maj.Liste-pagese. 548,948 2921320052012
25.05.2012 reg. 18.05.2012 ELKO (K37508904H) no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Blerje Mater.elek. me Fat.nr.38 Dt.17.05.2012. 24,500 2821320052012
22.05.2012 reg. 17.05.2012 ENRI MAT no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Materiale Ndertimi me Fat.nr.16 Dt.15.05.2012. 99,600 2721320052012
21.05.2012 reg. 15.05.2012 ENRI MAT no category Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mirmb.hidraulike,ndert.,elek. me Fat.Nr.15,15/1,15/2 Dt.10.05.2012. 60,132 2621320052012
09.05.2012 reg. 08.05.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk.Burrel (2132005) Tatim page Prill.Nr. Serial K48115915C3H502P. 47,564 2521320052012
09.05.2012 reg. 08.05.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk.Burrel (2132005) Sig.shoq. 15%.Nr.Serial K48115915C3H501R. 103,146 2421320052012
09.05.2012 reg. 08.05.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk.Burrel (2132005) Sig.shend. 1.7%.Nr.Serial K48115915C3H501R. 11,690 24/121320052012
Showing 1,876–1,900 of 1,931 73 74 75 76 77 78