Home Institutions

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)

Code 2139010

125 mValue, lekë
82Payments
8Beneficiaries
12.2012 – 12.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UJESJELLESI COROVODE 71 94,215,825
CEZ SHPERNDARJE 2 21,530,145
FURNIZUESI I SHERBIMIT UNIVERSAL 2 3,922,698
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1 1,774,545
BANKA CREDINS 3 1,444,156
A.K.M ALBANIAN INVESTMENT GROUP 1 908,400
PANDELI NASI 1 395,000
RAIFFEISEN BANK SH.A 1 320,344

What it was spent on

By value

Payments by Sh.A. Ujesjelles-Kanalizime Skrapar (0232)

82 payments
Executed Beneficiary Expense category Amount Invoice
23.06.2014 reg. 20.06.2014 UJESJELLESI COROVODE Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Kesh mbykqyres 195,380 0321390102014
23.06.2014 reg. 20.06.2014 UJESJELLESI COROVODE Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 FDP SIG- SHOQ JANAR-PRILL/2014 Diferenca 676,306 0221390102014
23.06.2014 reg. 20.06.2014 UJESJELLESI COROVODE Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Prill-qershor/2014,L-Pagese prill/2013 2,482,912 0121390102014
27.12.2013 reg. 26.12.2013 UJESJELLESI COROVODE no category 2139010 SUBV.PER UJIN E PIJSHEM LIST PAGESE VITI 2012,2013;SIG SHENDETESORE/2012,2013 5,000,000 03 2139010 2013
22.10.2013 reg. 18.09.2013 UJESJELLESI COROVODE no category 2139010 SUBV.PER UJIN E PIJSHEM SHKR.136/6 DT 09.09.2013 3,500,000 02 2139010 2013
14.06.2013 reg. 06.06.2013 CEZ SHPERNDARJE no category 2139010 SUBV.PER ENERGJINE E IMPORTUAR SHKR.6563 DT 24.05.2013 LIGJI 119/2012 2,500,000 01 2139010 2013
13.12.2012 reg. 16.11.2012 CEZ SHPERNDARJE no category 2139010 SKRAPAR SUB. PER ENERGJINE/GUSHT 2010-MAJ 2011TERESISHT,QERSH/2011 PJESERISHT INST 2139010 19,030,145 02 2139010 2012
Showing 76–82 of 82 1 2 3 4