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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
06.03.2013 reg. 04.03.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNALJA 192,252 15/21420022013
18.02.2013 reg. 18.02.2013 OLIVER DHROMI no category KOMUNALJA TEPELENE 17,000 12/21420022013
18.02.2013 reg. 18.02.2013 EVELINA HIRAJ no category KOMUNALJA TEPELENE 50,000 11/21420022013
08.02.2013 reg. 07.02.2013 RAIFFEISEN BANK SH.A no category PAGA JANAR KOMUNALJA 40,000 13/21420022013
08.02.2013 reg. 08.02.2013 LORENC MUSTAFA SELIMI no category KOMUNALJA TEP 41,400 12/21420022013
06.02.2013 reg. 04.02.2013 KUID no category KOMUNALJA TEPELENE 106,800 9/21420022013
06.02.2013 reg. 04.02.2013 A & M no category KOMUNALJA TEPELENE 200,000 10/21420022013
05.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category PAGA KOMUNALJA TEPELENE 338,986 8/21420022013
05.02.2013 reg. 04.02.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNALJA TEPELENE 196,773 7/21420022013
16.01.2013 reg. 15.01.2013 RAIFFEISEN BANK SH.A no category PAGA TETOR KOMUNALJA TEP 9,000 6/21420022013
16.01.2013 reg. 15.01.2013 RAIFFEISEN BANK SH.A no category PAGA NENTOR KOMUNALJA TEP 64,025 5/21420022013
16.01.2013 reg. 15.01.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA NENTOR KOMUNALJA TEP 53,549 4/21420022013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category PAGA GUSHT SHTATOR KOMUNALJA 29,124 3/21420022013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category PAGA DHJETOR 2012 KOMUNALJA 335,389 2/21420022013
11.01.2013 reg. 11.01.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA DHJETOR KOMUNALJA 213,533 1/21420022013
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category PAGA SHTATOR ,GUSHT 28% KOMUNALJA 52,304 73/21420022012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA SHTATOR KOMUNALJA 47,704 72/21420022012
13.12.2012 reg. 20.11.2012 A & M no category KOMUNALJA TEPELENE 120,000 67/21420022012
12.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category PAGA SHTATORI KOMUNALJA 90,000 71/21420022012
12.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category PAGA TETORI KOMUNALJA 94,832 69/21420022012
12.12.2012 reg. 12.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA TETORI KOMUNALJA 39,036 70/21420022012
21.11.2012 reg. 20.11.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI SHTATOR KOMUNALJA TEPELENE 10,000 68/21420022012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGA GUSHT 28% SHTATOR KOMUNALJA 88,061 67/21420022012
02.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA GUSHT 28% KOMUNALJA 121,407 66/21420022012
12.09.2012 reg. 10.09.2012 A & M no category KOMUNALJA 102,000 63/1/21420022012
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