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Bashkia Manez (0707)

Code 2150001

272 mValue, lekë
670Payments
41Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 116 130,098,335
BANKA CREDINS 198 65,142,319
EURO-ALB 4 31,163,072
SH. A. UJESJELLES KANALIZIME DURRES 10 9,577,835
MAEBA 6 7,205,084
AL-ASFALT 1 6,751,590
KASTRATI SHA 8 3,376,514
DEGA TATIM TAKSA DURRES 109 3,245,938
CEZ SHPERNDARJE 34 2,339,563
KAROLINA RASA/L01409504R 13 2,287,570

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 17 47,156,720
Unspecified 32 13,960,810
Paga neto per punonjesit e miratuar ne organike 82 13,159,713
Shtese page per funksionin 15 4,505,764
Shtese page per vjetersi ne pune 31 3,698,473
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 3,478,459
Te tjera transferta tek individet 2 3,400,750
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 3,202,100

Payments by Bashkia Manez (0707)

670 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHEND JANAR 2012 18,039 3421500012012
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHEND JANAR 2012 18,040 34/121500012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 16,720 3321500012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 26,400 33/121500012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 48,165 3221500012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 76,050 32/121500012012
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 4,085 3121500012012
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 6,450 31/121500012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 100,808 3021500012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE SIG SHOQ JANAR 2012 159,171 30/121500012012
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE SHERBIM POSTAR DHE ABONIM FLETORE ZYRTARE 36,464 2021500012012
16.02.2012 reg. 07.02.2012 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category 2150001 BASHKIA MANZE TAKSE REGJISTRIMI MJETI 22,600 1921500012012
16.02.2012 reg. 02.02.2012 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2012 163,011 2421500012012
16.02.2012 reg. 07.02.2012 ALB - SIGURACION no category 2150001 BASHKIA MANZE SIGURACION MJETI 14,600 2721500012012
09.02.2012 reg. 23.01.2012 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME PER INVALIDET DHJETOR 2011 1,294,440 18215000112
02.02.2012 reg. 02.02.2012 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 79,472 2621500012012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2012 141,342 2521500012012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2012 417,879 2321500012012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2012 33,884 2221500012012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2012 785,546 2121500012012
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