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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
21.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q 162,176 2923360012012
21.02.2012 reg. 17.02.2012 KIÇO no category KOMUNA QENDER BILISHT PER KICO BLERJE TE NDRYSHME 380,088 2823360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGA DEKLARATA NR K46919606C3DU02Z 5,381 3823360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q 914 3723360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q 915 3623360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q 5,111 3523360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q 8,071 3423360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGA DEKLARATA NR K46919606C3DU02Z 88,122 3323360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q 18,380 3223360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q 18,380 3123360012012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q 102,712 30/123360012012
20.02.2012 reg. 15.02.2012 KRWM SH.A no category KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE 168,658 2623360012012
20.02.2012 reg. 15.02.2012 ALBTELEKOM SH.A. no category KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 NENTOR DHJETOR 33,619 2723360012012
09.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 38,286 2223360012012
09.02.2012 reg. 08.02.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 251,400 2523360012012
09.02.2012 reg. 08.02.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 83,800 2423360012012
09.02.2012 reg. 08.02.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 42,398 2323360012012
09.02.2012 reg. 08.02.2012 BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012 498,472 2123360012012
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