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Komuna Qender (1111)

Code 2445001

78.3 mValue, lekë
512Payments
53Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 71 22,024,545
BANKA CREDINS 59 12,995,444
DERVENI 1 3 10,364,766
TEA-D 3 4,315,590
RAIFFEISEN BANK SH.A 33 4,029,766
BANKA EMPORIKI - SHQIPERI SH.A 25 3,657,629
ARGJIRO BUILLDING 2 2,041,024
CEZ SHPERNDARJE 41 1,934,814
"ELKA" 6 1,792,355
BLEK-K 27 1,692,149

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Sherbim per ngrohje 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Pagese paaftesie 10 8,422,425
Unspecified 29 5,388,019
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 3,767,248
Paga neto per punonjesit e miratuar ne organike 18 3,091,545
Shtese page per vjetersi ne pune 16 2,965,311

Payments by Komuna Qender (1111)

512 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2012 reg. 22.05.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOM QENDER LIBOHOVE(2445001)NDIHME PER MAJLINDA ÇAVANI 30,000 4824450012012
17.05.2012 reg. 15.05.2012 DERVENI 1 no category KOM QENDER LIBOHOVE(2445001) RIKONSTRUKSION RRUGE FSHATI SUHE STEGOPUL 978,576 4524450012012
15.05.2012 reg. 14.05.2012 POSTA SHQIPTARE SH.A no category KOM QENDER LIBOHOVE(2445001) INVALIDE PAAFTESI PRANVERA RAMAJ 6,600 4624450012012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category KOM QENDER LIBOHOVE(2445001) KESHILLTARE PRILL 2012 97,200 4024450012012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category KOM QENDER LIBOHOVE(2445001) POSTIM 1344 LEKE DHE SHERBIME TE TJERA 1448 2,792 4324450012012
11.05.2012 reg. 08.05.2012 DEGA TATIMEVE GJIROKASTER no category KOM QENDER LIBOHOVE(2445001) TATIM KESHILLTARE PRILL 2012 10,800 4124450012012
09.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category KOM QENDER LIBOHOVE(2445001) PAAFTESI SHKURT MARS 2012 654,500 4424450012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE GJIROKASTER no category KOM QENDER LIBOHOVE(2445001) TATIM PAGE PRILL 2012 34,995 3924450012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE GJIROKASTER no category KOM QENDER LIBOHOVE(2445001) SIGURIME SHENDETSORE PRILL 2012 14,000 3824450012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE GJIROKASTER no category KOM QENDER LIBOHOVE(2445001) SIGURIME SHOQERORE PRILL 2012 100,874 3724450012012
08.05.2012 reg. 08.05.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOM QENDER LIBOHOVE(2445001) BONUSE PRILL 2012 15,000 4224450012012
08.05.2012 reg. 08.05.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOM QENDER LIBOHOVE(2445001) PAGA PRILL 2012 330,625 3624450012012
25.04.2012 reg. 25.04.2012 POSTA SHQIPTARE SH.A no category KOM QENDER LIBOHOVE(2445001) PAFTESI SHKURT MARS 2012 955,100 3224450012012
25.04.2012 reg. 25.04.2012 FLLADI (J63317601V) no category KOM QENDER LIBOHOVE(2445001) KARBURANT JANAR - MARS 2012 127,650 3324450012012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2445001 KOM QENDER LIBOHOVE(2445001) ENERGJI MARS 2012 NR KONTR M54513-506-094/N66095-152-653--154-153-159-157-164--089 47,090 3424450012012
25.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category KOM QENDER LIBOHOVE(2445001) TELEF MARS 2012 NR KL 1750284265 6,694 3524450012012
13.04.2012 reg. 06.04.2012 RAIFFEISEN BANK SH.A no category KOM QENDER LIBOHOVE(2445001)SHPERBLIMI KESHILLTAREVE JANAR SHKURT MARS 2012 291,600 2424450012012
13.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category KOM QENDER LIBOHOVE(2445001) ABONIM 16,000 2724450012012
13.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category KOM QENDER LIBOHOVE(2445001) POSTA 864 DHE TE TJERA 1296 2,160 2624450012012
13.04.2012 reg. 06.04.2012 DEGA TATIMEVE GJIROKASTER no category KOM QENDER LIBOHOVE(2445001) TATIM KESHILLTARE MARS 2012 32,400 2524450012012
13.04.2012 reg. 06.04.2012 CEZ SHPERNDARJE no category 2445001 KOM QENDER LIBOHOVE(2445001) ENERGJI SHKURT 2012 NR KONTR M54094-513-506/N66095-153-156-157-152164-653-089-154 53,871 3024450012012
13.04.2012 reg. 06.04.2012 CEZ SHPERNDARJE no category 2445001 KOM QENDER LIBOHOVE(2445001) ENERGJI JANAR 2012 NR KONTR M54094-513-506/N66095-153-156-157-152-159-164-653-089-154 64,751 2924450012012
13.04.2012 reg. 06.04.2012 ALBTELEKOM SH.A. no category KOM QENDER LIBOHOVE(2445001) NR KLIENTI NR 1750284265 JANAR SHKURT 2012 11,609 2824450012012
09.04.2012 reg. 06.04.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOM QENDER LIBOHOVE(2445001) BONUSE 60,000 3124450012012
06.04.2012 reg. 06.04.2012 DEGA TATIMEVE GJIROKASTER no category KOM QENDER LIBOHOVE(2445001) TATIM PAGE MARS 2012 45,377 2324450012012
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