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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
09.05.2012 reg. 08.05.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk.Burrel (2132005) Sig.shoq. 9.5%.Nr.Serial K48115915C3H501R. 65,326 2321320052012
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 23/121320052012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Paga muaji Prill.Liste-pagese. 578,060 2221320052012
25.04.2012 reg. 23.04.2012 MIMOZA XHEPMETA no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Kancelari me Fat.Nr.55 Dt.19.04.2012. 15,450 2121320052012
25.04.2012 reg. 18.04.2012 ENRI MAT no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Materiale elek.ndert.hidra. me Fat.Nr.12,12/1,12/2 Dt.13.04.2012. 45,612 2021320052012
09.04.2012 reg. 06.04.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk. Burrel (2132005) Tatim page Mars Nr.Serial K48115915C3GB02U. 46,336 1921320052012
09.04.2012 reg. 05.04.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk. Burrel (2132005) sig. 1.7% Nr.Serial K48115915C3GB01W. 11,762 18/321320052012
09.04.2012 reg. 05.04.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk. Burrel (2132005) sig. 15% Nr.Serial K48115915C3GB01W. 103,781 18/221320052012
06.04.2012 reg. 05.04.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk. Burrel (2132005) sig. 9.5% Nr.Serial K48115915C3GB01W. 65,727 1821320052012
06.04.2012 reg. 05.04.2012 DEGA TATIMEVE MAT no category Nd.Sherb.Bashk. Burrel (2132005) sig. 1.7% Nr.Serial K48115915C3GB01W. 11,761 18/121320052012
06.04.2012 reg. 05.04.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb.Bashk. Burrel (2132005) Paga muaji Mars. 573,045 1721320052012
02.04.2012 reg. 19.03.2012 RUÇI no category Karburant Fat.Nr.4 Dt.19.03.2012 Nd.Sherb.Bashk.Burrel (2132005). 20,222 1621320052012
02.04.2012 reg. 16.03.2012 MIMOZA XHEPMETA no category Kancelari Fat.Nr.31 Dt.12.03.2012 Nd.Sherb.Bashk.Burrel (2132005). 42,390 1421320052012
02.04.2012 reg. 16.03.2012 ENRI MAT no category Pjese kembimi Fat.Nr.9 Dt.13.03.2012 Nd.Sherb.Bashk.Burrel (2132005). 23,760 1521320052012
02.04.2012 reg. 16.03.2012 ENRI MAT no category Mater. elek,hidraul,ndert. Fat.Nr 9 Dt.13.03.2012 Nd.Sherb.Bashk.Burrel (2132005). 24,900 15/121320052012
19.03.2012 reg. 12.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115915C3FF01G Nd.Sherb.Bashk.Burrel (2132005). 11,792 12/321320052012
19.03.2012 reg. 12.03.2012 DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115915C3FF01G Nd.Sherb.Bashk.Burrel (2132005). 104,046 12/221320052012
15.03.2012 reg. 27.02.2012 ENRI MAT no category Shpenz. per mirmbajtje Fat.Nr.5,6 Dt.24.02.2012 Nd.Sherb.Bashk.Burrel (2132005). 51,504 1021320052012
15.03.2012 reg. 27.02.2012 ENRI MAT no category Uniforma dhe Veshje Spec. Fat.Nr.6 Dt.24.02.2012 Nd.Sherb.Bashk.Burrel (2132005). 12,852 10/121320052012
15.03.2012 reg. 27.02.2012 ELKO (K37508904H) no category Mater. elektrike Fat.Nr.30 Dt.24.02.2012 Nd.Sherb.Bashk.Burrel (2132005). 31,720 921320052012
15.03.2012 reg. 12.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115915C3FF02E Nd.Sherb.Bashk.Burrel (2132005). 48,364 1321320052012
15.03.2012 reg. 12.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115915C3FF01G Nd.Sherb.Bashk.Burrel (2132005). 65,896 1221320052012
15.03.2012 reg. 12.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115915C3FF01G Nd.Sherb.Bashk.Burrel (2132005). 11,792 12/121320052012
06.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Nd.Sherb.Bashk.Burrel (2132005). 571,588 1121320052012
22.02.2012 reg. 22.02.2012 MIMOZA XHEPMETA no category Kancelari Fat.Nr.7 Dt.21.02.2012 Nd.Sherb.Bashk.Burrel (2132005). 50,000 621320052012
Showing 1,901–1,925 of 1,931 74 75 76 77 78