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Nd-ja Komunale Banesa (1134)

Code 2142002

18.9 mValue, lekë
191Payments
29Beneficiaries
02.2012 – 04.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 50 7,605,798
BANKA SOCIETE GENERALE ALBANIA 45 4,571,523
POSTA SHQIPTARE SH.A 10 1,419,200
A & M 12 1,226,925
DEGA TATIMEVE TEPELENE 21 780,175
BANKA POPULLORE SHA 4 578,171
SKENDERI G 3 478,056
MERJEME HALILI 5 375,200
KUID 3 229,800
AGIM TAIP MUCOBEGA 1 217,300

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 31 3,120,099
Shpenzime per mirembajtjen e objekteve ndertimore 2 479,500
Karburant dhe vaj 1 228,000

Payments by Nd-ja Komunale Banesa (1134)

191 payments
Executed Beneficiary Expense category Amount Invoice
05.02.2014 reg. 05.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA KOMUNALJA JANAR 2014 10,500 8/21420022014
05.02.2014 reg. 05.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA KOMUNALJA JANAR 2014 243,069 10/21420022014
09.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGA DHJETOR 2013 KOMUNALJA 32,670 7/21420022014
09.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGA DHJETOR 2013 KOMUNALJA 40,272 2/21420022014
09.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGA NENTOR 2013 KOMUNALJA 341,730 1/21420022014
09.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA DHJETOR 2013 KOMUNALJA 30,882 6/21420022014
09.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA DHJETOR 2013 KOMUNALJA 30,000 5/21420022014
09.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA NENTOR 2013 KOMUNALJA 191,278 4/21420022014
09.01.2014 reg. 08.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA DHJETOR 2013 KOMUNALJA 33,900 3/21420022014
23.12.2013 reg. 19.12.2013 PETRIT SHAHA no category KOMUNALJA TEPELENE 5,000 83/21420022013
23.12.2013 reg. 19.12.2013 LORENC MUSTAFA SELIMI no category KOMUNALJA TEPELENE 14,400 21/21420022013
23.12.2013 reg. 19.12.2013 A & M no category KOMUNALJA TEPELENE 100,000 81/21420022013
10.12.2013 reg. 10.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA NENTORI KOMUNALJA 25,944 77/21420022013
09.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category detyrim i vitit te kaluar komunalja 71,800 80/21420022013
06.12.2013 reg. 06.12.2013 RAIFFEISEN BANK SH.A no category PAGA KOMUNALJA 309,578 76/21420022013
06.12.2013 reg. 06.12.2013 RAIFFEISEN BANK SH.A no category PAGA KOMUNALJA NENTOR 34,476 75/21420022013
06.12.2013 reg. 06.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNALJA TETOR 152,396 79/21420022013
06.12.2013 reg. 06.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNALJA NENTOR 36,252 78/21420022013
05.12.2013 reg. 04.12.2013 PETRIT SHAHA no category FT NR 9/22.01.2013 KOMUNALJA 32,000 73/21420022013
05.12.2013 reg. 05.12.2013 MERJEME HALILI no category FT E DT 22.1.2013 KOMUNALJA 5,000 70/21420022013
05.12.2013 reg. 04.12.2013 A & M no category FT NR 23/22.11.2013 KOMUNALJA TEP 100,000 71/21420022013
04.12.2013 reg. 03.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNLJA 30,882 74/21420022013
15.11.2013 reg. 12.11.2013 MERJEME HALILI no category KOMUNALJA TEPELENE 10,200 68/21420022013
15.11.2013 reg. 13.11.2013 LORENC MUSTAFA SELIMI no category KOMUNALJA TEPELENE 24,000 69/21420022013
15.11.2013 reg. 08.11.2013 GEZIM ELMAZ HALILI no category FT 18/15.01.2013 KOMUNALJA 6,500 66/21420022013
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