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Nd-ja Komunale Banesa (3737)

Code 2146017

2.4 bnValue, lekë
3,638Payments
262Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 579 699,536,455
BANKA KOMBETARE TREGTARE 418 508,874,190
FJORTES 152 150,796,074
ANDI HAMO 79 107,499,092
BOLENA. 183 101,271,128
FURNIZUESI I SHERBIMIT UNIVERSAL 121 84,010,901
AL-ASFALT 6 38,694,600
Illyrian Guard 79 34,178,322
"DOKSANI-G" 29 33,233,406
ASI-2A CO 22 30,064,574

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kuota qe rrjedhin nga detyrimet 1 —
Paga neto per punonjesit e miratuar ne organike 889 830,984,888
Te tjera materiale dhe sherbime speciale 582 321,843,563
Karburant dhe vaj 401 269,995,189
Elektricitet 193 102,820,825
Shtese page per vjetersi ne pune 94 81,522,494
Shtese page per funksionin 90 76,964,681
Shpenz. per rritjen e AQT - mjete te tjera 19 60,598,572

Payments by Nd-ja Komunale Banesa (3737)

3,638 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2013 reg. 15.05.2013 BLU STAR no category KOMUNALE 2146017 TUBO TE TJERA 83,850 6721460172013
16.05.2013 reg. 15.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE MARS 2013 134,830 5221460172013
16.05.2013 reg. 15.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE SHKURT 2013 141,200 4621460172013
15.05.2013 reg. 13.05.2013 VELLEZERIT AGALLIU / M no category KOMUNALE 2146017 VEHGLA PUNE 3,840 7921460172013
15.05.2013 reg. 13.05.2013 VELLEZERIT AGALLIU / M no category KOMUNALE 2146017 VEGLA PUNE 69,000 3021460172013
15.05.2013 reg. 13.05.2013 SEMANI / VLORE no category KOMUNALE 2146017 kon 20 % e rojeve mars 2013 169,321 6121460172013
15.05.2013 reg. 13.05.2013 PAJTIM DALIPAJ / VLORE no category KOMUNALE 2146017 RAKORDERI 37,350 3221460172013
15.05.2013 reg. 13.05.2013 CAUSHI/V no category KOMUNALE 2146017 MATERIALE 8,120 6021460172013
15.05.2013 reg. 13.05.2013 CAUSHI/V no category KOMUNALE 2146017 CIMENTO,HEKUR KON 02.07.2012 120,102 5921460172013
15.05.2013 reg. 13.05.2013 6+1 VLORA no category KOMUNALE 2146017 KRONIKE TELEVIZIVE 64,000 8221460172013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 KOMUNALE 2013 PRILL 3,413,307 8321460172013
19.04.2013 reg. 19.04.2013 SHPRESA DRIZA no category KOMUNALE 2146017 DOKUMNETA 7,750 8021460172013
18.04.2013 reg. 17.04.2013 TOI TOI SERVICE no category KOMUNALE 2146017 KON 24.05.2012 SHERBIM PASTRIMI 999,800 3421460172013
17.04.2013 reg. 16.04.2013 GERMIME E TRANSPORT ALLIAJ no category KOMUNALE 2146017 KON 26.05.2012 TRANSPORTE 400,464 5821460172013
05.04.2013 reg. 05.04.2013 SUPERIOR LUBRICANTS no category KOMUNALE 2146017 KON 30.04.2012 VAJ 456,840 3121460172013
05.04.2013 reg. 05.04.2013 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI DHJETOR 2012 8,016 3321460172013
05.04.2013 reg. 05.04.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category KOMUNALE 2146017 NDALESE NGA PAGA 11,156 48/21460172013
05.04.2013 reg. 05.04.2013 FLAMUR SHAHAJ no category KOMUNALE 2146017 MATERJALE 150,000 5721460172013
05.04.2013 reg. 05.04.2013 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI DHJETOR 2012 107,182 5521460172013
05.04.2013 reg. 05.04.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE JANAR 2013 139,600 3821460172013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category PAGA MARS KOMUNALE KODI 2146017 3,448,529 5121460172013
18.03.2013 reg. 15.03.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category KOMUNALE 2146017 NDALESA NGA PAGA 39,300 4821460172013
18.03.2013 reg. 15.03.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ndime per semmundje 45,000 4721460172013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA SHKURT 3,658,986 4521460172012
19.02.2013 reg. 18.02.2013 VELLEZERIT AGALLIU / M no category KOMUNALE 2146017 MAT VEGLA KONTRATE 82,560 2921460172013
Showing 3,426–3,450 of 3,638 135 136 137 138 139 140 141 …146