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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
19.03.2012 reg. 16.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHOQERORE SHKURT 2012 166,202 29/124730012012
15.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH PAGA SHKURT 2012 KESHILLTARE 187,110 1924730012012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH NDIHME EKONOMIKE SHKURT 2012 13,035 2224730012012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH NDIHME EKONOMIKE SHKURT 2012 25,000 2124730012012
02.03.2012 reg. 01.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA KRYEVIDH PAAFTESI SHKURT 2012 1,947,050 2024730012012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH PAGA SHKURT 2012 31,520 1824730012012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH PAGA SHKURT 2012 APARATI 826,914 1724730012012
20.02.2012 reg. 15.02.2012 MANUSHAQE SAKJA no category KOMUNA KRYEVIDH LIKUIDIM KANCELARI FAT 08 DT 27.12.2011 16,100 1424730012012
20.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH TATIM PAGE JANAR 2012 20,790 1224730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE 680 9/324730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE 3,800 924730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE 680 9/224730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE 6,000 9/124730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH TATIM PAGE JANAR 2012 81,330 1324730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 17,955 11/324730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHOQERORE JANAR 2012 100,334 1124730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 17,955 11/224730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH SIGURIM SHOQERORE JANAR 2012 158,433 11/124730012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KRYEVIDH TATIM PAGEJANAR 2012 GJENDJA CIVILE 4,000 1024730012012
16.02.2012 reg. 15.02.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH NDIHME EKONOMIKE JANAR 2012 13,403 1624730012012
16.02.2012 reg. 15.02.2012 BANKA KOMBETARE TREGTARE no category KOMUNA KRYEVIDH NDIHME EKONOMIKE JANAR 2012 25,000 1524730012012
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH PAGA JANAR 2012 797,961 7/1110
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH PAGA GJENDJES CIVILE JANAR 2012 31,520 4/1170
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category KRYEVIDH KESHILLTARE JANAR 2012 187,110 8/1110
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