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Komuna Kryevidh (3513)

Code 2473001

208 mValue, lekë
599Payments
64Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 98 86,203,208
BANKA KOMBETARE E GREQISE 74 22,354,295
G. P. G. COMPANY 5 22,290,367
BANKA SOCIETE GENERALE ALBANIA 42 21,429,385
HASTOÇI 5 13,444,176
BANKA KOMBETARE TREGTARE 77 10,749,717
HASTOcI 2 5,120,381
"ENEA" SHPK 8 2,858,853
ENEA SHPK 3 2,726,948
QENDRA SHENDETESORE KRYEVIDH 12 2,620,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 —
Shtese page per kualifikimin 1 —
Pagese paaftesie 18 28,168,905
Shpenz. per rritjen e AQT - konstruksione te rrugeve 10 11,643,016
Unspecified 27 9,708,177
Ndihme ekonomike 32 5,634,842
Shtese page per vjetersi ne pune 37 5,480,507
Paga neto per punonjesit e miratuar ne organike 58 5,209,008

Payments by Komuna Kryevidh (3513)

599 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2014 reg. 05.03.2014 POSTA SHQIPTARE SH.A Unspecified komuna kryevidh paaftesi shkurt 2014 2,213,275 3324730012014
05.03.2014 reg. 05.03.2014 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 607349724 KON 38897,FAT607822585 DT 38887,FAT 607822583 DT 38874,FAT 607349393 KON 32... 12,451 3524730012014
05.03.2014 reg. 05.03.2014 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 608152474 KONT 41697,FAT608150518 KON 38892,FAT 608152471 KON 23203,FAT608152344 KON... 17,099 3424730012014
04.03.2014 reg. 03.03.2014 DEGA TATIM TAKSAVE KAVAJE Unspecified KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE SHKURT 2014 20,280 3224730012014
04.03.2014 reg. 03.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified KOMUNA KRYEVIDH PAGA GJENDJA CIVILE SHKURT 2014 33,765 3124730012014
04.03.2014 reg. 03.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified KOMUNA KRYEVIDH PAGA,KESHILLTARE SHKURT 2014 1,128,666 2924730012014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA KRYEVIDH PAGA APARATI SHKURT 2014 28,914 3024730012014
19.02.2014 reg. 18.02.2014 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 41697,38874,38892,38887,32427,23203 DT 30.01.2014 24,087 2824730012014
12.02.2014 reg. 10.02.2014 BANKA KOMBETARE E GREQISE Unspecified komuna kryevidh ndihme ekonomike janar 2014 26,988 2624730012014
11.02.2014 reg. 10.02.2014 NDERMARJA UJESJELLSIT KAVAJE Unspecified KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1566522,15665.26,1566528,1566530,1566531,1566532,1566527,1566524 31.01.2014 16,320 2524730012014
11.02.2014 reg. 10.02.2014 BANKA KOMBETARE E GREQISE Unspecified komuna kryevidh ndihme ekonomike janar 2014 7,560 2724730012014
04.02.2014 reg. 03.02.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA KRYEVIDH PAAFTESI JANAR 214 2,155,775 1624730012014
04.02.2014 reg. 03.02.2014 DEGA TATIM TAKSAVE KAVAJE Unspecified KOMUNA KRYEVIDH MTATIM PAGE KESHILLTARE JANAR 214 20,280 2024730012014
04.02.2014 reg. 03.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified KOMUNA KRYEVIDH PAGA GJENDJA CIVILE JANAR 214 33,310 1924730012014
04.02.2014 reg. 03.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified KOMUNA KRYEVIDH PAGA,KESHILLTARE JANAR 214 1,246,386 1724730012014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA KRYEVIDH PAGA APARAT JANAR 214 28,914 1824730012014
23.01.2014 reg. 22.01.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA KRYEVIDH PAAFTESI TETOR- NENTOR 2013 1,343,550 1424730012014
14.01.2014 reg. 31.12.2013 NDERMARJA UJESJELLSIT KAVAJE Unspecified KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1557641,1557635,1557632,1557630,1557634,1557636,1557638,1557639 DT 31.12.2013 25,920 1424730012014
10.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 633,647 DT 31.12.2013 17,089 624730012014
10.01.2014 reg. 12.12.2013 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH ENERGJI 12.12.2013 KODI 32585 3,510 924730012014
10.01.2014 reg. 03.01.2014 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH ENERGJI 03.01.2014 KODI 38892,32585,32427 9,070 824730012014
10.01.2014 reg. 22.12.2013 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH ENERGJI 22.12.2013 KODI 38887,38897 16,126 724730012014
10.01.2014 reg. 30.12.2013 CEZ SHPERNDARJE Unspecified 2473001 KOMUNA KRYEVIDH ENERGJI 30.12.2013 KODI 41697,38874,23203 15,253 524730012014
10.01.2014 reg. 06.01.2014 BANKA KOMBETARE E GREQISE Unspecified KOMUNA KRYEVIDH PAGA GJENDJA CIVILEDHJETOR 2013 31,520 224730012014
08.01.2014 reg. 07.01.2014 DEGA TATIM TAKSAVE KAVAJE Unspecified KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESH DHJETOR 2013 20,280 424730012014
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