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Komuna Vergo (3704)

Code 2325001

113 mValue, lekë
497Payments
46Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 46 55,882,215
MANE/S 5 17,362,942
RAIFFEISEN BANK SH.A 86 11,863,515
BANKA KOMBETARE TREGTARE 97 9,997,539
BANKA SOCIETE GENERALE ALBANIA 22 2,632,173
DEGA TATIME DELVINE 63 1,968,439
SKENDERI G 6 1,685,900
CEZ SHPERNDARJE 56 1,494,878
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 50 1,425,390
ILIRIA/D 3 1,362,123

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Pagese paaftesie 18 22,041,740
Unspecified 24 7,534,521
Shtesa page te tjera 54 6,103,255
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 2,754,240
Elektricitet 68 1,888,218
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 16 1,772,357
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 1,244,959

Payments by Komuna Vergo (3704)

497 payments
Executed Beneficiary Expense category Amount Invoice
08.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category K.Vergo lik.paga keshilltaret dhe kryepleqte muaji shkurt 112,925 2923250012012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category Komuna vergo lik.pagat muaji shkurt sipas listes 26,398 2823250012012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category Komuna Vergo lik.pagat muaji shkurt sipas listes 251,679 2523250012012
05.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category Komuna vergo lik.pagese invaliditeti muaji shkurt 1,076,800 2723250012012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category Komuna vergo lik.pagat muaji shkurt sipas listes 175,420 2623250012012
20.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category Komuna Vergo lik.komision bankar per keshilltaret 146 15/123250012012
20.02.2012 reg. 09.02.2012 MILOSAO no category Komuna vergo lik.fat.tta.nr.14 date 07.01.2012 23,675 1723250012012
20.02.2012 reg. 09.02.2012 FERIDE QERIMI no category Komuna Vergo lik.fat.tta.nr.05 date 07.01.2012 175,800 1923250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.tatim ne burim keshillatert janar 2012 10,760 2423250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.attim page janar 2012 3,350 2323250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.tatim page janar 2012 37,070 2223250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.sigurime shoqerore muaji janar 2012 8,208 2123250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna vergo lik.sigurime shendetosre janar 2012 1,140 21/23250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.sigurime shoqerore janar 2012 132,472 2023250012012
20.02.2012 reg. 17.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.sigurime shendetsore janar 2012 18,383 20/23250012012
20.02.2012 reg. 09.02.2012 BLEDAR LULA no category Komuna Vergo lik.fat.tta.nr.27 date 10.01.2012 6,700 1823250012012
14.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category Komuna Vergo lik.pagat e pastruses dhe keshilltaret janar 2012 145,812 1523250012012
10.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category Komuna Vergo lik.pagese invaliditeti muaji janar 2012 1,074,300 1623250012012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category Komuna vergo lik.pagat janar sipas listes 26,398 14/23250012012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category Komuna Vergo lik.pagat muaji janar sipas listes 251,679 13/23250012012
02.02.2012 reg. 02.02.2012 DEGA TATIME DELVINE no category Komuna Vergo lik.tatim shperblimi muaji dhjetor 2011 15,800 11/23250012012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category Komuna Vergo lik,.pagat muaji janar sipas listes 175,420 12/23250012012
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