Komuna Luz I Vogel (3513)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
26.10.2012 reg. 23.10.2012	ENEA SHPK	no category KOMUNA LUZ SHERBIM LYERJE LIKUJDIM FAT 11 DT 15.10.2012	235,794	16324710012012
24.10.2012 reg. 22.10.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ SHERBIME TE KRYERA NGA GAZMEND KAMBERI	21,616	16424710012012
17.10.2012 reg. 12.10.2012	PRIMO COMMUNICATIONS	no category KOMUNA LUZ LIKUJDIM TELEFON DT 1.10.2012	15,672	15524710012012
17.10.2012 reg. 12.10.2012	POSTA SHQIPTARE SH.A	no category KOMUNA LUZ LIKUJDIM POSTE SHTATOR	2,858	15624710012012
17.10.2012 reg. 12.10.2012	MIMOZA TOPI (K32513854F)	no category KOMUNA LUZ LIKUJDIM FAT 23	165,725	16024710012012
16.10.2012 reg. 12.10.2012	SYBE AJDINI	no category KOMUNA LUZ LIKUJDIM FAT 14 DT 25.9.2012 DHE FAT 52.53 DT 12.9.2012	19,200	16224710012012
16.10.2012 reg. 12.10.2012	MERITA MASHA	no category KOMUNA LUZ LIKUJDIM FAT 54 DT 13.9.2012 DHE FAT 52.53 DT 12.9.2012	59,370	16124710012012
15.10.2012 reg. 12.10.2012	CEZ SHPERNDARJE	no category 2471001 KOMUNA LUZ LIKUJDIM ENERGJIE SHTATOR	73,307	15715824710012012
01.10.2012 reg. 01.10.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ TATIM NE BURIM	24,664	15024710012012
01.10.2012 reg. 01.10.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAGE GJ CIVILE SHTATOR	41,922	14924710012012
01.10.2012 reg. 01.10.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAGE KESHILLTARE SHPENZIM TRANSPORTI SHTATOR	961,086	14824710012012
01.10.2012 reg. 01.10.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ NDIHMA E PAAFTESI	2,153,520	14724710012012
18.09.2012 reg. 17.09.2012	VATHI HALILI	no category KOMUNA VESHJE SPECIALE LIKUJDIM FAT 12 DT 10.9.2012	130,000	14624710012012
14.09.2012 reg. 13.09.2012	PRIMO COMMUNICATIONS	no category KOMUNA LUZ KIJUJDIM FAT DT 1.9.2012	10,038	14324710012012
14.09.2012 reg. 13.09.2012	POSTA SHQIPTARE SH.A	no category KOMUNA LUZ KIJUJDIM FAT 387 DT31.8.2012	1,176	14224710012012
14.09.2012 reg. 12.09.2012	FATMIRA KALIQI	no category KOMUNA LUZ SUPERVIZION	158,874	14524710012012
14.09.2012 reg. 12.09.2012	ENEA SHPK	no category KOMUNA LUZ LIKUJDIM FAT 5 DT 31.8.2012	151,869	14424710012012
14.09.2012 reg. 13.09.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ TATIM NE BURIM	22,270	13924710012012
14.09.2012 reg. 13.09.2012	CEZ SHPERNDARJE	no category 2471001 KOMUNA LUZ KIJUJDIM FAT GUSHT 2012	51,282	14014124710012012
11.09.2012 reg. 05.09.2012	MURATI BA	no category KOMUNA LUZ LIKUJDIM FAT 143 DT 4.9.2012	962,160	13424710012012
04.09.2012 reg. 03.09.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAGE E KESHILLTARE GUSHT 2012	842,394	13224710012012
04.09.2012 reg. 03.09.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ NDIHME E PAAFTESI GUSHT 2012	2,178,440	13124710012012
03.09.2012 reg. 03.09.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAGE GJENDJE CIVILE GUSHT	41,922	13324710012012
20.08.2012 reg. 17.08.2012	ENEA SHPK	no category KOMUNA LUZ PASTRIM LIKUJDIM FAT 4 DT 31.7.2012	151,869	12624710012012
17.08.2012 reg. 17.08.2012	NDERMARJA UJESJELLSIT KAVAJE	no category KOMUNA LUZ UJE LIKUJDIM FAT KORRIK	5,640	12913024710012012