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
22.06.2012 reg. 12.06.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ TATIM NE BURIM	1,500	7424710012012
21.06.2012 reg. 20.06.2012	CEZ SHPERNDARJE	no category 2471001 KOMUNA LUZ ENERGJI MUAJI MAJ 2012	69,490	838424710012012
20.06.2012 reg. 08.06.2012	MURATI BA	no category KOMUNA LUZ PASTRIM KANALE LIKUJDIM FAT 130 DT 5.6.2012	848,160	6924710012012
18.06.2012 reg. 15.06.2012	NDERMARJA UJESJELLSIT KAVAJE	no category KOMUNA LUZ UJE LIKUJDIM FAT MAJ.2012	26,112	808124710012012
18.06.2012 reg. 15.06.2012	BANKA CREDINS	no category KOMUNA LUZ NDIHME EKONOMIKE	36,920	8224710012012
06.06.2012 reg. 22.05.2012	PRIMO COMMUNICATIONS	no category KOMUNA LUZ LIKUJDIM FAT TEL DT 1.5.2012	13,619	6524710012012
01.06.2012 reg. 01.06.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAAFTESI MAJ	2,050,500	6824710012012
01.06.2012 reg. 01.06.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAGE GJ CIVILE MAJ	41,922	6724710012012
01.06.2012 reg. 01.06.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category KOMUNA LUZ PAGE E KESHILLTARE MAJ	884,921	6624710012012
28.05.2012 reg. 18.05.2012	POSTA SHQIPTARE SH.A	no category KOMUNA LUZ POSTE LIKUJDIM FAT 181 DHE 191 DT 30.4.2012	2,106	6124710012012
28.05.2012 reg. 18.05.2012	ARDIAN ZEQIRI	no category KOMUNA LUZ MIREMBAJTJE VARREZA LIKUJDIM FAT 29 DT 3.5.2012	351,000	6424710012012
18.05.2012 reg. 18.05.2012	NDERMARJA UJESJELLSIT KAVAJE	no category KOMUNA LUZ UJE LIKUJDIM FAT MUAJI PRILL 2012	38,976	626324710012012
18.05.2012 reg. 18.05.2012	CEZ SHPERNDARJE	no category 2471001 KOMUNA ENERGJI LIKUJDIM FAT PRILL 2012	119,664	596024710012012
11.05.2012 reg. 07.05.2012	SUELA BALLA	no category KOMUNA LUZ MATERIAL PASTRIM LIKUJDIM FAT 5 DT 19.4.2012	219,470	5424710012012
11.05.2012 reg. 04.05.2012	NIKA	no category KOMUNA LUZ LIKUJDIM FAT 74DT 30.4.2012 RRUGA VORROZEN BLERIMAJ	4,538,735	5324710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ TATIMPAGE GJENDJE CIVILE	7,300	5824710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ TATIMPAGE APARATI KESHILLTARE	98,978	5724710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHOQEROR GJENDJE CIVILE	6,935	5624710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHOQEROR GJENDJE CIVILE	10,950	56/24710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHENDETOR GJENDJE CIVILE	1,241	56/224710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHENDETOR GJENDJE CIVILE	1,241	56/124710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHOQEROR APARATI	81,328	5524710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHENDETOR APARATI	14,555	55/24710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHOQEROR APARATI	128,412	55/224710012012
11.05.2012 reg. 10.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category KOMUNA LUZ SIG SHENDETSOR APARATI	14,553	55/124710012012