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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
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 11,616 6223370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 64,925 6123370012012
20.04.2012 reg. 20.04.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 102,515 6023370012012
19.04.2012 reg. 12.04.2012 EDI SPAHO no category KOMUNA HOCISHT PER EDI SPAHO BLERJE MATERIALE 100,000 55/123370012012
18.04.2012 reg. 10.04.2012 ARTYKA II no category KOMUNA HOCISHT PER ARTYKA II EMERGJENCA CIVILE HAPJE E RRUGEVE NGA DEBORA 299,880 5523370012012
09.04.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 65 1,344 4923370012012
02.04.2012 reg. 16.03.2012 MYRVET BYLYKU no category KOMUNA HOCISHT PER MYRVET BYLYKUN PRERJE DRU ZJARI PER ZYRAT E KOMUNES 6,930 4723370012012
02.04.2012 reg. 16.03.2012 MYRVET BYLYKU no category KOMUNA HOCISHT PER MYRVET BYLYKUN PRERJE DRU ZJARI PER ZYRAT E KOMUNES 14,850 4623370012012
02.04.2012 reg. 16.03.2012 MYRVET BYLYKU no category KOMUNA HOCISHT PER MYRVET BYLYKUN BLERJE DRU PER ZYRAT E KOMUNES 155,000 45/123370012012
02.04.2012 reg. 16.03.2012 MYRVET BYLYKU no category KOMUNA HOCISHT PER MYRVET BYLYKUN DRU ZJARI PER ZYRAT E KOMUNES 232,500 4423370012012
26.03.2012 reg. 21.03.2012 PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO PAAFTESI INVALIDI MARS 2012 1,432,100 5023370012012
26.03.2012 reg. 21.03.2012 PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011 JANAR 2012 42,000 4823370012012
20.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3FG02G 3,370 4323370012012
20.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I 623 4123370012012
20.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I 3,201 4023370012012
20.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3FG02G 68,528 3823370012012
20.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I 11,648 3623370012012
20.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I 65,100 3523370012012
19.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I 624 4223370012012
19.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I 5,055 3923370012012
19.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I 11,648 3723370012012
19.03.2012 reg. 16.03.2012 TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I 102,792 3423370012012
13.03.2012 reg. 09.03.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO SHPENZIME TRANSPORTI PER KRYETARIN E KOMUNES 13,500 3323370012012
09.03.2012 reg. 08.03.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA SHKURT 2012 26,556 3223370012012
09.03.2012 reg. 08.03.2012 RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA SHKURT 2012 540,005 3123370012012
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