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Komuna Luz I Vogel (3513)

Code 2471001

250 mValue, lekë
683Payments
74Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA EMPORIKI - SHQIPERI SH.A 172 137,558,046
SALILLARI 2 42,478,135
NIKA 11 28,140,921
COMPANY RIVIERA 2008 3 7,050,396
MURATI BA 5 3,584,779
ENEA SHPK 17 3,425,463
CEZ SHPERNDARJE 53 3,018,684
"ENEA" SHPK 17 2,722,258
POSTA SHQIPTARE SH.A 47 2,524,682
KLUBI FUTBOLLIT LUZ I VOGEL 2008 4 2,470,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 36,576,591
Pagese paaftesie 21 33,552,825
Unspecified 34 11,810,572
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 9,632,924
Paga me kontrate per kohe te kufizuar 26 5,538,613
Paga neto per punonjesit e miratuar ne organike 44 5,529,789
Sherbime te pastrimit dhe gjelberimit 19 4,139,698
Shtese page per vjetersi ne pune 32 3,672,948

Payments by Komuna Luz I Vogel (3513)

683 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2014 reg. 03.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified KOMUNA LUZ PAGA GJ CIVILE JANAR 2014 SIPAS BORDEROS 46,121 1424710012014
04.02.2014 reg. 03.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified KOMUNA LUZ PAGA APARATI JANAR 2014 KESHILLTARE E SHPENZIM TRANSPORT SIPAS BORDEROS 1,092,753 1324710012014
03.02.2014 reg. 03.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified KOMUNA LUZ PAAFTESI MUAJI JANAR SIPAS BORDEROS 2,234,800 1524710012014
24.01.2014 reg. 24.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified KOMUNA LUZ PAAFTESI PER MUAJIN DHJETOR 3,500,500 1224710012014
16.01.2014 reg. 31.12.2013 PRIMO COMMUNICATIONS Unspecified KOMUNA LUZ TELEF LIKUJDIM FAT 108104028 DHJETOR 2013 8,133 924710012014
16.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified KOMUNA LUZ POSTE LIKUJDIM FAT 632 DHJETOR 2013 1,836 1024710012014
16.01.2014 reg. 31.12.2013 NDERMARJA UJESJELLSIT KAVAJE Unspecified KOMUNA LUZ UJE LIKUJDIM FAT 1557644 1557645 1557646 1557647 1557648 1557649 1557650 1557652 1557655 DHJETOR 2013 141,494 1124710012014
15.01.2014 reg. 31.12.2013 CEZ SHPERNDARJE Unspecified 2471001 KOMUNA LUZ LIKUJDIM ENERGJI FAT 605716851 605065680 605065682 605065681 605065683 605065679 606187035 606187034 605065511... 92,183 824710012014
14.01.2014 reg. 31.12.2013 SHERBIMI PERMBARIMOR ZIG Unspecified KOMUNA LUZ DETYRIM PER PERMBARIM NGA AGRON HOXHA DHJETOR 2013 17,000 724710012014
10.01.2014 reg. 06.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified KOMUNA LUZ PAGA GJ CIVILE DHJETOR 2013 SIPAS BORDEROS 44,522 224710012014
08.01.2014 reg. 07.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified KOMUNA LUZ PAGA APARATI DHJETOR 2013 SIPAS BORDEROS 838,114 124710012014
27.12.2013 reg. 27.12.2013 NIKA no category KOMUNA LUZ LIKUJDIM PJESOR TE KONTRATES SE LIDHUR PER FAT 210 DT 2.12.2013 1,900,000 21124710012013
27.12.2013 reg. 26.12.2013 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LUZ PAAFTESI DHJETOR 2013 SIPAS BORDEROS 498,883 21424710012013
26.12.2013 reg. 24.12.2013 KALAJA-OIL no category KOMUNA LUZ LIKUJDIM FAT 18 DT 17.12.2013 195,300 21324710012013
26.12.2013 reg. 24.12.2013 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LUZ PAAFTESI E KOMPESIM ENERGJIE NENTOR 2013 SIPAS BORDEROS 1,731,175 21224710012013
18.12.2013 reg. 17.12.2013 FATMIRA KALIQI no category KOMUNA LUZ LIKUJDIM FAT 14 E 17 DT 16.12.2013 93,309 21024710012013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJIE NR 603876505 604645591 604015666 604643163 604643108 603876504 604645483 604645589 603876... 126,458 20820924710012013
18.12.2013 reg. 16.12.2013 CAUSH XEKA no category KOMUNA LUZ LIKUJDIM FAT 21 DT 12.12.2013 16,000 20724710012013
12.12.2013 reg. 11.12.2013 PRIMO COMMUNICATIONS no category KOMUNA LUZ LIKUJDIM FAT 108100356 DT 1.12.2013 16,285 20520624710012013
11.12.2013 reg. 04.12.2013 ALB - SIGURACION no category KOMUNA LUZ PAGES SIGURACION MJETI SIPAS FAT 49 DT 3.12.2013 14,650 19424710012013
10.12.2013 reg. 09.12.2013 EMILJAN TOPI no category KOMUNA LUZ LIKUJDIM FATURE 3 DT 27.11.2013 73,000 19224710012013
10.12.2013 reg. 10.12.2013 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LUZ NDIHME EKONOMIKE NENTOR 2013 64,606 20024710012013
09.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category KOMUNA LUZ POSTE LIKUJDIM FAT 576 DT 30.11.2013 2,676 19724710012013
09.12.2013 reg. 09.12.2013 NDERMARJA UJESJELLSIT KAVAJE no category KOMUNA LUZ UJE LIKUJDIM FAT 153471 1534702 DT 30.11.2013 4,080 19824710012013
09.12.2013 reg. 09.12.2013 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LUZ TATIM NE BURIM PER PUNONJES ME KONTRATE DHE SHPENZIM TRANSPORTI 6,650 19624710012013
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