Home› Institutions

Komuna Dermenas (0909)

Code 2412001

309 mValue, lekë
797Payments
50Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 144 176,258,919
RAIFFEISEN BANK SH.A 135 22,262,726
BANKA KOMBETARE E GREQISE 82 21,703,624
BOSHNJAKU. B 15 21,207,075
J O G I 3 12,504,962
INTESA SANPAOLO BANK ALBANIA 38 11,482,456
HEKO KONSTRUKSION 13 8,858,875
DULEVIÇ 3 5,107,483
CEZ SHPERNDARJE 73 4,062,775
GRANT KUCI PETROL 12 3,152,749

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 2 —
Pagese paaftesie 35 60,332,813
Unspecified 28 14,710,396
Shpenz. per rritjen e AQT - ndertesa shkollore 2 6,891,219
Ndihme ekonomike 21 6,524,629
Paga me kontrate per kohe te kufizuar 24 5,592,107
Paga neto per punonjesit e miratuar ne organike 40 4,989,375
Shtese page per funksionin 48 4,554,388

Payments by Komuna Dermenas (0909)

797 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 13.02.2012 ILIADA no category LIKUJDM FATURE SHKURT 2012 K/ DERMENAS FIER 453,492 2424120012012
16.02.2012 reg. 13.02.2012 GRANT KUCI PETROL no category LIKUJDM FATURE SHKURT 2012 K/ DERMENAS FIER 51,000 2624120012012
16.02.2012 reg. 09.02.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM K/DERMENAS FIER 2412001 57,750 1424120012012
16.02.2012 reg. 09.02.2012 BANKA KOMBETARE TREGTARE no category KESHILLTARE NENTOR- DHJETOR 2011; JANAR 2012 K/DERMENAS FIER 2412001 519,750 1424120012012
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 17,430 2224120012012
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 612 2124120012012
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 153,792 1824120012012
15.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 5,400 1724120012012
14.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category NDIHME E MENJEHERSHME KOMUNA DERMENAS FIER 2412001 70,000 1124120012012
14.02.2012 reg. 08.02.2012 POSTA SHQIPTARE SH.A no category KOMISION JANAR 2012 KOMUNA DERMENAS FIER 2412001 11,640 1424120012012
14.02.2012 reg. 08.02.2012 POSTA SHQIPTARE SH.A no category PAAFTESI JANAR 2012 KOMUNA DERMENAS FIER 2412001 3,880,150 1324120012012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 2412001 ENERGJI DHJETOR 2011 SISPAS 12 KONTRATAVE K/ DERMENAS FIER 415,676 2124120012012
10.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category SHP.TRANSPORTI NENTOR- DHJETOR 2011; JANAR 2012 K/DERMENAS FIER 2412001 45,000 1224120012012
10.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 3,420 1624120012012
10.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 97,402 1524120012012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category TATIM PAGE JANAR 2012 KOMUNA DERMENAS FIER 2412001 3,600 2424120012012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category TATIM PAGE JANAR 2012 KOMUNA DERMENAS FIER 2412001 91,528 2324120012012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 612 2024120012012
09.02.2012 reg. 08.02.2012 DEGA E TATIMEVE FIER no category SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001 17,430 1924120012012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR 2012 K/DERMENAS FIER 2412001 634,833 824120012012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR 2012 K/DERMENAS FIER 2412001 28,368 1024120012012
06.02.2012 reg. 06.02.2012 BANKA KOMBETARE TREGTARE no category PAGA ME KONTRAT JANAR 2012 K/DERMENAS FIER 2412001 283,368 924120012012
Showing 776–797 of 797 29 30 31 32 ›