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Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333)

Code 2157002

30.6 mValue, lekë

39Payments

8Beneficiaries

10.2012 – 12.2016Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
CEZ SHPERNDARJE	3	11,003,700
RAIFFEISEN BANK SH.A	16	8,555,359
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	5	6,321,635
DEGA TATIM - TAKSA SHKODER	8	2,557,620
AN&RA	4	1,462,896
BAJRAM BJESHKA	1	328,680
VISAR BASHKIM GOLEMI	1	260,000
ILVA ELEKTRIK	1	96,000

What it was spent on

By value

Category	Payments	Value, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem	26	13,597,342

Payments by Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333)

39 payments

Executed	Beneficiary	Expense category	Amount	Invoice
27.06.2014 reg. 27.06.2014	RAIFFEISEN BANK SH.A	Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES PAGA	476,520	121570022014
27.12.2013 reg. 26.12.2013	VISAR BASHKIM GOLEMI	no category ND. UJESJELLSIT VAUDEJES SHKODER, FT 5332737 DT 01.05.2013	260,000	921570022013
26.12.2013 reg. 26.12.2013	DEGA TATIM - TAKSA SHKODER	no category ND. UJESJELLSIT VAUDEJES SHKODER, NVD K47130003V3P2010/ 2Y/ 3W/ 4U/ 5S/ 6Q/ 7O/ 8M JANAR-SHTATOR 2012	640,294	1021570022013
26.12.2013 reg. 24.12.2013	BAJRAM BJESHKA	no category ND. UJESJELLSIT VAUDEJES SHKODER, FT 000723 dt 18.01.2011	328,680	1021570022013
26.12.2013 reg. 24.12.2013	AN&RA	no category ND. UJESJELLSIT VAUDEJES SHKODER, FT 07794294 dt 02.12.2013	435,120	721570022013
23.12.2013 reg. 23.12.2013	RAIFFEISEN BANK SH.A	no category ND. UJESJELLSIT VAUDEJES SHKODER, PAGA	475,388	521570022013
23.12.2013 reg. 23.12.2013	DEGA TATIM - TAKSA SHKODER	no category ND. UJESJELLSIT VAUDEJES SHKODER, NVD K47130003V3XP014/ 22/ 3Z/ 4X/ 5V / 6T/ 802R MAJ-NENTOR 2013	345,466	621570022013
25.10.2013 reg. 02.10.2013	AN&RA	no category ND. UJESJELLSIT VAUDEJES SHKODER, FT 88687044 DT 17.04.2012	453,600	421570022013
23.10.2013 reg. 24.09.2013	DEGA TATIM - TAKSA SHKODER	no category ND. UJESJELLSIT VAUDEJES SHKODER, NVD K47130003V3VB018/26/34/42/57	193,244	321570022013
11.10.2013 reg. 24.09.2013	RAIFFEISEN BANK SH.A	no category ND. UJESJELLSIT VAUDEJES SHKODER, PAGA 8 persona	382,332	221570022013
27.06.2013 reg. 20.06.2013	RAIFFEISEN BANK SH.A	no category ND. UJESJELLSIT VAUDEJES SHKODER, PAGA	2,470,724	121570022013
27.12.2012 reg. 14.12.2012	CEZ SHPERNDARJE	no category 2157002 NDEMARRJA UJSJELLESIT VAU DEJES SHKODER FATURA NENTOR 2012 KONTR. B067146	399,922	321570022012
17.12.2012 reg. 26.11.2012	CEZ SHPERNDARJE	no category 2157002 NDEMARRJA UJSJELLESIT VAU DEJES SHKODER FATURA KORRIK-TETOR 2012 KONTR. B067146	2,746,977	221570022012
22.10.2012 reg. 18.10.2012	CEZ SHPERNDARJE	no category 2157002 NDEMARRJA UJSJELLESIT VAU DEJES SHKODER FATURA PRILL 2011 DERI QERSHOR 2012 KONTR. B067146	7,856,801	121570022012