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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
09.04.2012 reg. 06.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 41,922 7223360012012
09.04.2012 reg. 06.04.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 492,879 7023360012012
06.04.2012 reg. 05.04.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE 20,482 6823360012012
29.03.2012 reg. 28.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W 5,381 5923360012012
29.03.2012 reg. 28.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W 66,870 54/223360012012
26.03.2012 reg. 23.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO INVALIDE TE PAAFTE 2,306,100 6223360012012
21.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA KRYEPLEQ JANAR SHKURT 2012 139,293 48/123360012012
21.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE DHJETOR 2011 JANAR SHKURET 2012 235,620 4723360012012
21.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE NENTOR 2011 117,810 4023360012012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 GUSHT SHTATOR TETOR 2011 50,281 4123360012012
19.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y 904 5823360012012
19.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y 7,980 5523360012012
19.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y 18,250 5323360012012
19.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y 161,028 5023360012012
16.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y 905 5723360012012
16.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y 5,054 5623360012012
16.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y 18,250 5223360012012
16.03.2012 reg. 15.03.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y 101,984 5123360012012
07.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 37,856 4323360012012
07.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011 37,000 4923360012012
07.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 251,400 4623360012012
07.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 83,800 4523360012012
07.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 41,922 4423360012012
07.03.2012 reg. 07.03.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 492,879 4223360012012
23.02.2012 reg. 23.02.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAaftesi invalide shkurt 2012 2,467,800 3923360012012
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