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Komuna Morave (1505)

Code 2337001

253 mValue, lekë
489Payments
60Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ARTYKA II 62 134,392,986
BANKA SOCIETE GENERALE ALBANIA 76 41,315,815
PRO CREDIT BANK 47 39,828,291
RAIFFEISEN BANK SH.A 85 15,482,792
CEZ SHPERNDARJE 6 2,885,895
POSTA SHQIPTARE SH.A 32 2,549,887
ANDREA MATRAKU 6 2,283,800
DU&KO 1 1,692,000
IMS-IP GRUPPO API 4 1,600,000
PANAJOT SPIRO PILANI 14 1,392,235

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 11 28,158,054
Pagese paaftesie 17 16,588,805
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7 10,013,141
Kompensime speciale te tjera 8 9,955,961
Unspecified 15 8,962,483
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 7,270,285
Shtese page per funksionin 35 3,885,315
Paga neto per punonjesit e miratuar ne organike 18 2,582,154

Payments by Komuna Morave (1505)

489 payments
Executed Beneficiary Expense category Amount Invoice
20.06.2012 reg. 20.06.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT bordero paga muajI maj 2012 26,556 9423370012012
20.06.2012 reg. 20.06.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT bordero paga muaji mars maj 2012 1,003,300 93/123370012012
20.06.2012 reg. 20.06.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO SHPENZIME TRANSPORTI PER FUNKS PUBLIKE 13,500 10523370012012
01.06.2012 reg. 30.05.2012 PRO CREDIT BANK no category KOMUNA HOCISHT bordero paaftesi maj 2012 1,442,800 9223370012012
14.05.2012 reg. 09.05.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO ELEKOTICISTI DHE ROJA I KOMUNES 133,650 7823370012012
14.05.2012 reg. 09.05.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA KESHILLTARE KRYEPLEQ MUAJI JANAR 2012 SHTATOR DHJETOR 2011 271,656 7623370012012
14.05.2012 reg. 09.05.2012 ARTYKA II no category KOMUNA HOCISHT PER ARTYKA II NDERTIM SHKOLLE FSHATI GRACE 1,238,382 7923370012012
09.05.2012 reg. 09.05.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA MUAJI PRILL 2012 26,556 7423370012012
09.05.2012 reg. 09.05.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGESE SHPENZIME TRANSPORTI 13,500 7323370012012
09.05.2012 reg. 09.05.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA MUAJI PRILL 2012 535,725 7223370012012
25.04.2012 reg. 24.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL ,K46919607K3GB02B 7,522 6923370012012
25.04.2012 reg. 24.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL ,K46919607K3GB02B 68,343 6423370012012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO SHPERBLIM TRANSPORTI PER FUNKSIONARE PUBLIKE 13,500 5923370012012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA MARS 2012 26,556 5823370012012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PASTRUESE E SHKOLLES 9 VJECARE 109,545 5323370012012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PASTRUESJA E SHKOLLES SE MESME 14,400 52/123370012012
25.04.2012 reg. 24.04.2012 NEVREZ DEMÇOLLI no category KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARI 15,650 5123370012012
25.04.2012 reg. 19.04.2012 ARTYKA II no category KOMUNA HOCISHT PER ARTYKA II ASFALTIM I RRUGES BABAN STROPAN 18,673,895 5623370012012
24.04.2012 reg. 23.04.2012 PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE PRILL 2012 1,461,300 7123370012012
24.04.2012 reg. 23.04.2012 PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE SHKURT MARS 2012 42,000 7023370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 624 6823370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 623 6723370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 3,201 6623370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 5,055 6523370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 11,617 6323370012012
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