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Komuna Kurjan (0909)

Code 2420001

295 mValue, lekë
499Payments
28Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BOSHNJAKU. B 13 94,832,797
POSTA SHQIPTARE SH.A 69 70,134,297
BANKA SOCIETE GENERALE ALBANIA 130 64,393,617
AL-ASFALT 13 36,841,240
2Z KONSTRUKSION 14 8,783,273
BANKA POPULLORE SHA 8 6,651,620
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 111 3,396,772
CEZ SHPERNDARJE 25 3,068,305
DEGA E TATIMEVE FIER 59 1,694,608
RAIFFEISEN BANK SH.A 22 1,036,655

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 —
Raporte mjeksore te paguara nga punedhenesi 1 —
Sherbime te tjera 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18 72,475,799
Pagese paaftesie 20 38,996,130
Shpenz. per rritjen e AQT - ndertesa shkollore 5 15,657,811
Unspecified 15 14,937,380
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10 11,168,299

Payments by Komuna Kurjan (0909)

499 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM KOMUNA KURJAN 23,630 6824200012012
21.05.2012 reg. 16.05.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KESHILLTARET BONUS TRANSPORTI ROJE PASTRUES KOMUNA KURJAN 227,670 6724200012012
16.05.2012 reg. 14.05.2012 SHABANAJ SH.P.K. no category BLERJE MATERIALESH PASTRIMI KOMUNA KURJAN 20,840 6624200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES KOMUNA KURJAN 4,670 6524200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 55,024 6424200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 7,005 63242000120123
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 4,437 63242000120122
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 794 63242000120121
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 794 6324200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 12,516 6224200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 110,436 6124200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 12,516 6024200012012
15.05.2012 reg. 14.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 69,944 5924200012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category PAGA KOMUNA KURJAN MUAJI PRILL 2012 37,666 58/124200012012
03.05.2012 reg. 30.04.2012 KUJTIM KAPO no category POMPE UJI K/KURJAN FIER 2420001 119,000 552420012012
03.05.2012 reg. 30.04.2012 INEL no category MATERIALE ELEKTRIKE KOMUNA KURJAN 22,090 542420012012
03.05.2012 reg. 03.05.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN MUAJI PRILL 2012 36,800 5724200012012
03.05.2012 reg. 03.05.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA KURJAN MUAJI PRILL 2012 555,091 56242000120121
25.04.2012 reg. 25.04.2012 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM FATURE KOMUAN KURJAN 80,700 5324200120121
25.04.2012 reg. 25.04.2012 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM FATURE KOMUAN KURJAN 82,800 532420012012
23.04.2012 reg. 23.04.2012 POSTA SHQIPTARE SH.A no category NDIHMA PAAFTESI TARISE POSTE KOMUNA KURJAN 2,795,361 5224200012012
20.04.2012 reg. 13.04.2012 DEGA E TATIMEVE FIER no category PAGESE TATIM NE BURIM KOMUNA KURJAN 23,630 5124200012012
20.04.2012 reg. 13.04.2012 BANKA SOCIETE GENERALE ALBANIA no category LIKUJDIM FATURE KOMUAN KURJAN 60,300 5024200120123
20.04.2012 reg. 13.04.2012 BANKA SOCIETE GENERALE ALBANIA no category LIKUJDIM FATURE ROJE DEPO KOMUNA KURJAN 20,700 5024200120122
20.04.2012 reg. 13.04.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN 131,670 502420012012
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