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Komuna Funar (0808)

Code 2382001

185 mValue, lekë
337Payments
42Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 56 123,957,535
BANKA E TIRANES 133 19,238,845
SALILLARI 1 9,800,979
ERGI 7 9,311,774
FITORE / ELBASAN 7 9,008,818
SH. A. RRUGA - URA ASFALTIME N. 2 1 2,391,630
IMAG 3 1,053,264
BANKA CREDINS 8 1,040,000
DEGA TATIME ELBASAN 42 860,024
FATMIR BALLA 3 810,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Ndihme ekonomike 17 31,180,420
Pagese paaftesie 17 20,369,070
Unspecified 11 17,026,801
Shpenz. per rritjen e AQT - konstruksione te rrugeve 10 4,905,951
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 2,391,630
Shtese page per funksionin 32 2,181,444
Shtese page per vjetersi ne pune 31 1,999,536

Payments by Komuna Funar (0808)

337 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2013 reg. 10.10.2013 CEZ SHPERNDARJE no category 2382001 energji 138729737 138141826 138072140 138143971 B51873 140839494 Prill Korrik Gusht Komuna Funar Komuna Funar 74,647 1503820012013
03.10.2013 reg. 02.10.2013 BANKA E TIRANES no category paga Komuna Funar Xhemal Disha 42,836 14723820012013
03.10.2013 reg. 02.10.2013 BANKA E TIRANES no category paga Komuna Funar Xhemal Disha 288,250 14623820012013
25.09.2013 reg. 10.07.2013 FITORE / ELBASAN no category rikonstruksion rruge Komuna Funar 7,741,487 10923820012013
19.09.2013 reg. 12.09.2013 POSTA SHQIPTARE SH.A no category paaftesi Komuna Funar 2,508,140 13223820012013
04.09.2013 reg. 03.09.2013 BANKA E TIRANES no category paga Komuna Funar Xhemal Disha 37,982 13023820012013
04.09.2013 reg. 03.09.2013 BANKA E TIRANES no category paga Komuna Funar Xhemal Disha 286,919 12923820012013
21.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 2382001 energji Komuna Funar 54,010 12523820012013
13.08.2013 reg. 07.08.2013 POSTA SHQIPTARE SH.A no category ndihme Komuna Funar 531,190 11423820012013
13.08.2013 reg. 03.07.2013 BANKA E TIRANES no category keshilltar Xhemal Disha Komuna Funar 108,900 9723820012013
12.08.2013 reg. 09.08.2013 BANKA E TIRANES no category paga Xhemal Disha Komuna Funar 284,255 11123820012013
09.08.2013 reg. 09.08.2013 BANKA E TIRANES no category paga Xhemal Disha Komuna Funar 37,982 11223820012013
05.08.2013 reg. 21.06.2013 RAIFFEISEN BANK SH.A no category dokumentacion Florenc Doka Komuna Funar 54,000 9323820012013
04.07.2013 reg. 02.07.2013 POSTA SHQIPTARE SH.A no category paaftesi ndihme Komuna Funar 3,062,590 94/123820012013
04.07.2013 reg. 03.07.2013 BANKA E TIRANES no category keshilltar Xhemal Disha Komuna Funar 90,000 9823820012013
04.07.2013 reg. 03.07.2013 BANKA E TIRANES no category paga Xhemal Disha Komuna Funar 37,982 9623820012013
04.07.2013 reg. 03.07.2013 BANKA E TIRANES no category paga Xhemal Disha Komuna Funar 284,255 9523820012013
14.06.2013 reg. 05.06.2013 BANKA E TIRANES no category keshilltar Komuna Funar Xhemal Disha 108,900 8223820012013
06.06.2013 reg. 22.05.2013 BANKA E TIRANES no category qera Kom Funar Xhelal Braneshi 36,000 7723820012013
05.06.2013 reg. 05.06.2013 BANKA E TIRANES no category paga Komuna Funar Xhemal Disha 67,599 8123820012013
05.06.2013 reg. 05.06.2013 BANKA E TIRANES no category paga Komuna Funar Xhemal Disha 284,255 8023820012013
29.05.2013 reg. 28.05.2013 POSTA SHQIPTARE SH.A no category paaftesi Komuna Funar 3,034,360 7923820012013
13.05.2013 reg. 08.05.2013 BANKA E TIRANES no category keshilltar Xhemal Disha Komuna Funar 108,900 6623820012013
09.05.2013 reg. 08.05.2013 BANKA E TIRANES no category paga Xhemal Disha Komuna Funar 38,954 6523820012013
09.05.2013 reg. 08.05.2013 BANKA E TIRANES no category paga Xhemal Disha Komuna Funar 275,781 6423820012013
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