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Komuna Bilisht (1505)

Code 2336001

312 mValue, lekë
618Payments
58Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 306 150,794,651
SPARTAK S.A 12 77,528,025
XHENGO SHPK 2 12,255,000
VASHTEMIA 2 11,788,034
CEZ SHPERNDARJE 25 10,449,714
JEDMI 4 5,032,325
REJ 2 4,757,621
ARTYKA II 8 3,916,884
NIEM 7 2,935,440
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9 2,615,712

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Pagese paaftesie 20 45,858,063
Unspecified 25 18,630,397
Paga neto per punonjesit e miratuar ne organike 67 9,321,504
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 5,238,034
Elektricitet 14 3,582,058
Shtese page per vjetersi ne pune 34 3,267,964
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 3,145,140

Payments by Komuna Bilisht (1505)

618 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 23.04.2012 KRWM SH.A no category KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE 198,841 9223360012012
25.04.2012 reg. 23.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO KESHILLTARE KRYEPLEQ MARS 2012 112,959 8723360012012
23.04.2012 reg. 23.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE 2,284,900 8923360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARAT NR K46919606C3GB02J 5,320 8523360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 904 8423360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 905 8323360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 5,054 8223360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 7,980 8123360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARAT NR K46919606C3GB02J 87,350 8023360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 18,250 7923360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 18,250 7823360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 101,984 7723360012012
16.04.2012 reg. 13.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L 161,028 7623360012012
13.04.2012 reg. 05.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIME TE TJERA 39,000 6523360012012
13.04.2012 reg. 05.04.2012 MIMOZA BYLYKU no category KOMUNA QENDER BILISHT per mimoza bylykun blerje te ndryshme 106,500 6723360012012
13.04.2012 reg. 05.04.2012 MIMOZA BYLYKU no category KOMUNA QENDER BILISHT per mimoza bylykun blerje KARTA TELEFONI 109,000 6623360012012
13.04.2012 reg. 06.04.2012 CEZ SHPERNDARJE no category 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE C073233,D093342,D093327,D093370,D093367,D093368,D093372,D093337,D093281,D122788,... 259,962 6923360012012
13.04.2012 reg. 05.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO BONUSI I KRYETARIT 40,500 6423360012012
13.04.2012 reg. 05.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO DIETA 20,000 6323360012012
12.04.2012 reg. 10.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE JANAR SHKURT MARS 2012 112,350 7523360012012
10.04.2012 reg. 23.03.2012 TOMOR AGOLLI no category KOMUNA QENDER BILISHT PER TOMOR AGOLLIN PUNIME TE NDRYSHME 382,800 6023360012012
10.04.2012 reg. 23.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO DIETA SHKURT 2012 20,000 6123360012012
09.04.2012 reg. 06.04.2012 RAIFFEISEN BANK SH.A no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 37,856 7123360012012
09.04.2012 reg. 06.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 251,400 7423360012012
09.04.2012 reg. 06.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 83,800 7323360012012
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