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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
27.06.2012 reg. 15.06.2012 GEO-KAN no category KOMUNALE 2146017 TRANSPORT INERTESH 38,400 7521460172012
27.06.2012 reg. 15.06.2012 DURIM BANUSHAJ/1 no category KOMUNALE 2146017 MAT KONSUMI FAT MAJ 2012 45,590 9121460172012
27.06.2012 reg. 15.06.2012 ALLIDAGU no category KOMUNALE 2146017 PJ KEMBIMI KON 28.05.2012 160,320 10321460172012
25.06.2012 reg. 22.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 FAT MAJ 2012 FAT 180262 8,016 11021460172012
12.06.2012 reg. 06.06.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 PAGA MAJ 2012 3,634,820 10121460172012
11.06.2012 reg. 06.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE MAJ 2012 132,000 9421460172012
07.06.2012 reg. 25.05.2012 SI.SI-AL SH.P.K no category KOMUNALE 2146017 BLERJE BOJ FOSFORESHENTE 298,200 9021460172012
07.06.2012 reg. 25.05.2012 SI.SI-AL SH.P.K no category KOMUNALE 2146017 BLERJE TABELA SINJALISTIKE 325,080 8921460172012
07.06.2012 reg. 25.05.2012 ASA-3D no category KOMUNALE 2146017 BLERJE VEGLA PUNE 22,722 8821460172012
07.06.2012 reg. 25.05.2012 ALLIDAGU no category KOMUNALE 2146017 BLREJE PLUGIM PLAZHI 73,920 9321460172012
07.06.2012 reg. 25.05.2012 ALLIDAGU no category KOMUNALE 2146017 KON 10.05.2012 RIPARIME M TRANSPORTI 328,800 9221460172012
06.06.2012 reg. 22.05.2012 ALTIN SIMONI no category KOMUNALE 2146017 BLERJE MAT TE NDRYSHME FAT 65+66 DT 28.04.2012 240,000 2146017
05.06.2012 reg. 22.05.2012 NISATEL no category KOMUNALE 2146017 TEL PRILL 2012 FAT 1123 DT 09.05.2012 4,967 8621460172012
05.06.2012 reg. 22.05.2012 CAUSHI/V no category KOMUNALE 2146017 KON 05.01.2012 FAT 25 DT 29.03.2012 48,792 7421460172012
05.06.2012 reg. 22.05.2012 CAUSHI/V no category KOMUNALE 2146017 KON 05.01.2012 FAT 6 DT 31.01.2012 95,399 4321460172012
28.05.2012 reg. 18.05.2012 FLABENS OIL SH.A no category KOMUNALE 2146017 KON DT 24.04.2012 FAT 6694 DT 27.04.2012 1,123,500 7921460172012
23.05.2012 reg. 22.05.2012 DEGA E TATIM TAKSAVE no category KOMUNALE 2146017 TATIM SHPERBLIMI 8,000 8421460172012
21.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 CEZ PRILL 2012 54,020 8721460172012
17.05.2012 reg. 17.05.2012 DEGA E TATIM TAKSAVE no category KOMUNALE 2146017 TAP K 56703210N3H027 307,940 83/21460172012
17.05.2012 reg. 17.05.2012 DEGA E TATIM TAKSAVE no category KOMUNALE 2146017 SIG K 56703210N3H5019 671,835 83121460172012
17.05.2012 reg. 17.05.2012 DEGA E TATIM TAKSAVE no category KOMUNALE 2146017 SIG K 56703210N3H5019 76,141 8221460012012
17.05.2012 reg. 17.05.2012 DEGA E TATIM TAKSAVE no category KOMUNALE 2146017 SIG K 56703210N3H5019 76,141 82.21460012012
17.05.2012 reg. 17.05.2012 DEGA E TATIM TAKSAVE no category KOMUNALE 2146017 SIG K 56703210N3H5019 425,495 81.121460172012
16.05.2012 reg. 10.05.2012 VELLEZERIT AGALLIU / M no category KOMUNALE 2146017 BLERJE DERRASE FAT 22 DT 26.04.2012 18,000 7321460172012
16.05.2012 reg. 10.05.2012 LUIZA ZENELI no category KOMUNALE 2146017 KANCELARI BLERJE FAT 13 DT 30.04.2012 20,400 7221460172012
Showing 3,551–3,575 of 3,638 140 141 142 143 144 145 146