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Komuna Mbrostare (0909)

Code 2410001

460 mValue, lekë
1,374Payments
95Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 115 132,525,420
BOSHNJAKU. B 15 73,015,903
BANKA KOMBETARE E GREQISE 86 66,739,527
VIKO/F 109 35,861,390
BANKA KOMBETARE TREGTARE 48 33,939,590
CEZ SHPERNDARJE 291 13,905,271
A G A -1 33 13,310,508
NEXHAT MEHONIQI (L03202402E) 52 13,001,089
ALUERA 6 9,844,388
BANKA CREDINS 12 6,515,569

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - objekte me vlere historike 1 —
Pagese paaftesie 34 54,872,784
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 16 40,316,757
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 22,473,316
Unspecified 35 15,818,181
Shpenz. per rritjen e AQT - ndertesa shkollore 9 14,925,353
Shtese page per vjetersi ne pune 30 13,164,369
Elektricitet 397 11,193,266

Payments by Komuna Mbrostare (0909)

1,374 payments
Executed Beneficiary Expense category Amount Invoice
28.05.2012 reg. 25.05.2012 ZYRA PERMBARIMORE FIER no category PENSION USHQIMOR MAJ 2012 NGA ADMIR BULLA K/MBROSTARE FIER 2410001 4,000 12724100012012
28.05.2012 reg. 25.05.2012 POSTA SHQIPTARE SH.A no category PAAFTESI MAJ 2012 K/MBROSTARE FIER 2410001 3,217,400 12624100012012
22.05.2012 reg. 22.05.2012 CEZ SHPERNDARJE no category 2410001 SHP ENERGJI SHTATOR 2011-PRILL 2012 KOM MBROSTAR 10,218 11224100012012
21.05.2012 reg. 15.05.2012 TELE.CO&CONSTRUCTION no category SHP TEL + INTERNET KOMUNA MBROSTAR PRILL 2012 69,680 10424100012012
21.05.2012 reg. 15.05.2012 POSTA SHQIPTARE SH.A no category SHP POSTAR KOMUNA MBROSTAR PRILL 2012 1,038 10324100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 3,349 102124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 599 101/6124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 38,063 101/5124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 600 101/4124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 38,063 101/3124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 5,287 101/2124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 212,705 101124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category KONTRIB PRILL 2012 KOM MBROSTAR 335,849 101/1124100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category TATIMI PRILL 2012 KOM MBROSTAR 160,991 10024100012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE FIER no category TATIMI PRILL 2012 KOM MBROSTAR 3,525 100/124100012012
04.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category PAGA PRILL 2012 KOMUNA MBROSTAR 60,676 9924100012012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category PAGA PRILL 2012 KOMUNA MBROSTAR 1,766,560 9824100012012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category PAGA PRILL 2012 KOMUNA MBROSTAR 27,777 98/124100012012
27.04.2012 reg. 26.04.2012 A A R SH P K no category LIKUJDIM NGA KOMUNA MBROSTAR 114,996 902410001
26.04.2012 reg. 25.04.2012 ZYRA PERMBARIMORE FIER no category NDALESE PER KOMUNA MBROSTAR PER ADMIR BALLA 4,000 9424100012012
26.04.2012 reg. 25.04.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 189,270 8924100012012
26.04.2012 reg. 25.04.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 170,582 8824100012012
26.04.2012 reg. 25.04.2012 VIKO/F no category LIKUJDIM KOMUNA MBROSTAR 338,731 8724100012012
26.04.2012 reg. 25.04.2012 VIKO/F no category LIKUJDIM NGA KOMUNA MBROSTAR 395,774 8624100012012
26.04.2012 reg. 25.04.2012 SHKELQIM BEJDAJ no category LIKUJDIM NGA KOMUNA MBROSTAR 6,100 9124100012012
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