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Sh.A. Ujesjelles-Kanalizime Tropoje (1836)

Code 2145010

22.3 mValue, lekë
38Payments
8Beneficiaries
10.2012 – 11.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CEZ SHPERNDARJE 2 9,719,896
RAIFFEISEN BANK SH.A 10 8,073,710
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12 2,829,514
EURO BESI SHPK 1 1,000,000
ERMI - PUMP 1 397,980
Perparim Musaj 9 108,691
FURNIZUESI I SHERBIMIT UNIVERSAL 1 89,940
Malvina Visoka 2 73,080

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione te tjera 26 4,445,657
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 1,000,000
Subvencione per diference cmimi per furnizimin me uje te pijshem 2 771,230
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 397,980
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 16,689

Payments by Sh.A. Ujesjelles-Kanalizime Tropoje (1836)

38 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2018 reg. 12.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2145010 Ujesjellsi Tropoje energji prill 2018 subvencion kon 100377.100407.100618.100617.0975361.100359.100389.100378.100410 50,458 521450012018
13.11.2018 reg. 12.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2145010 Ujesjellsi Tropoje energji shkurt 2018 subvencion kon 100377.100407.100618.100617.0975361.100359.100389.100378.100410 108,818 321450012018
13.11.2018 reg. 12.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2145010 2145001 Ujesjellsi Tropoje energji janar 2018 subvencion kon 100377.100407.100618.100617.0975361.100359.100389.100378.1004... 71,263 221450012018
13.11.2018 reg. 12.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2145010 Ujesjellsi Tropoje energji shtator 2018 subvencion kon 097536 240 1021450012018
03.05.2017 reg. 02.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2145010 Ujsjellsi Tropoje energji muaji mars 2017 kontrate 100377.100407.100618.100617.97536.100359.100389.100410.100378.100618.10... 130,138 1021450102017
18.07.2014 reg. 11.07.2014 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjellsi Bajram Curri, sub.uje; paga per muaj te ndryshem, sipas listepageses 2014 112,882 721450102014
04.07.2014 reg. 04.07.2014 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjellsi Bajram Curri, sub uje per muajn maj 2014, sipas permbledhses maj 2014 658,348 121450102014
23.12.2013 reg. 19.12.2013 RAIFFEISEN BANK SH.A no category Ujsjellsi Tropoje paga per ujsjellsin shtator tetor 2013 permbldhgse borodorje 1,000,000 5/21450012013
24.10.2013 reg. 19.09.2013 CEZ SHPERNDARJE no category 2145010 Ujsjellsi Tropoje energji per kontrata T100410 100377 100378 100359 sipas udhezimit nr 2 dt 06.02.2012 58,641 421450102013
23.09.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category Ujsjellsi Tropoje paga prill maj qershor 2013 1,941,359 321450102013
23.09.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category Ujsjellsi Tropoje paga tetor dhjetor 2012 janar shkurt mars 2013 permbledhse borodorje 1,000,000 22145010
06.06.2013 reg. 05.06.2013 RAIFFEISEN BANK SH.A no category Ujsjellsi Tropoje paga per periudhen 05.04.12-05.10.2012 2,000,000 1/21450102013
22.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 2145010 Ujsjellsi Bajram Curri, likujdim energji sipas shkreses 14405/5 dt.2.10.2012, kontrata T100410,100359,100407,100377,100378... 9,661,255 121450102012
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