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Komuna Ishem (0707)

Code 2372001

375 mValue, lekë
593Payments
84Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 105 93,533,146
AL-ASFALT 8 48,285,748
RAIFFEISEN BANK SH.A 81 35,520,996
BANKA KOMBETARE E GREQISE 55 34,366,809
VIA-EGNATIA 14 27,025,216
ECO ALBA GROUP 18 25,642,614
"NDREKAJ" 7 24,236,807
ERCON 5 17,966,400
NDREKAJ 1 10,580,942
DERBI-E 2 8,070,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 4 —
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 56,449,257
Pagese paaftesie 35 33,635,568
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 13,484,210
Unspecified 18 12,349,585
Shtese page per vjetersi ne pune 26 11,997,219
Paga neto per punonjesit e miratuar ne organike 32 10,762,561

Payments by Komuna Ishem (0707)

593 payments
Executed Beneficiary Expense category Amount Invoice
12.02.2013 reg. 08.02.2013 POSTA SHQIPTARE SH.A no category TDO0707/KOM. ISHEM KOD 2372001/POSTA 8,568 1623720012013
12.02.2013 reg. 08.02.2013 AVENIR SULAJ no category TDO0707/KOM. ISHEM KOD 2372001/INTERNET 26,000 1523720012013
11.02.2013 reg. 08.02.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO0707/KOM. ISHEM KOD 2372001/UJE 15,960 1423720012013
11.02.2013 reg. 08.02.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO0707/KOM. ISHEM KOD 2372001/UJE 15,960 123720012013
11.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 1,039,834 1923720012013
11.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 48,068 1823720012013
21.01.2013 reg. 16.01.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 178,200 223720012013
21.01.2013 reg. 16.01.2013 DEGA TATIM TAKSA DURRES no category TDO0707/KOM. ISHEM KOD 2372001/TAP. 19,800 1123720012013
17.01.2013 reg. 16.01.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 52,499 323720012013
17.01.2013 reg. 16.01.2013 RAIFFEISEN BANK SH.A no category TDO0707/KOM. ISHEM KOD 2372001/PAGA 1,143,910 123720012013
14.01.2013 reg. 11.01.2013 POSTA SHQIPTARE SH.A no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.NDIM. EKON. 2,089,700 623720012013
11.01.2013 reg. 11.01.2013 POSTA SHQIPTARE SH.A no category TDO0707/KOM. ISHEM KOD 2372001/INVAL.NDIM. EKON. 2,032,900 523720012013
11.01.2013 reg. 11.01.2013 POSTA SHQIPTARE SH.A no category TDO0707/KOM. ISHEM KOD 2372001/INVAL 1,134,400 423720012013
27.12.2012 reg. 13.12.2012 KAROLINA RASA/L01409504R no category TDO 0707/KOM. ISHEM. KOD 2372001/BL 120,500 20523720012012
27.12.2012 reg. 13.12.2012 BARDHI - L no category TDO 0707/KOM. ISHEM. KOD 2372001/BL 60,000 188/123720012012
27.12.2012 reg. 18.12.2012 AVENIR SULAJ no category TDO 0707/KOM. ISHEM. KOD 2372001/INTERNET 13,000 18823720012012
26.12.2012 reg. 10.12.2012 ALBERT SALIU no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. 53,000 18923720012012
24.12.2012 reg. 10.12.2012 KAROLINA RASA/L01409504R no category TDO 0707/KOM. ISHEM. KOD 2372001/BL 87,900 20223720012012
24.12.2012 reg. 10.12.2012 KAJMAKU no category TDO 0707/KOM. ISHEM. KOD 2372001/GJELB. 348,069 19523720012012
24.12.2012 reg. 10.12.2012 EGS no category TDO 0707/KOM. ISHEM. KOD 2372001PUN. SHK. ISHEM. 474,625 20123720012012
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/BONUS 243,000 20323720012012
18.12.2012 reg. 07.12.2012 LIVIA no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. 43,550 18623720012012
18.12.2012 reg. 18.12.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KOM.ISHEM.KOD. 2372001/TAP PER SHPERB 27,000 20423720012012
18.12.2012 reg. 07.12.2012 B C C no category TDO 0707/KOM. ISHEM. KOD 2372001/BL. 285,580 19023720012012
17.12.2012 reg. 04.12.2012 MIRELA ÇYRBJA no category TDO 0707/KOM. ISHEM. KOD 2372001/BL 90,000 18723720012012
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