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Komuna Gose (3513)

Code 2477001

197 mValue, lekë
443Payments
46Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 176 129,039,982
SENKA 8 33,609,897
XHAST SHPK 2 5,121,220
"ENEA" SHPK 9 3,835,440
ARKAXHIU 3 3,729,531
ENEA SHPK 3 2,850,000
MARSOK 4 1,966,802
DEGA TATIM TAKSAVE KAVAJE 68 1,868,652
CEZ SHPERNDARJE 35 1,307,408
"UKU" SHPK 4 1,251,894

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 20 29,836,418
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 10,363,825
Unspecified 25 9,359,101
Ndihme ekonomike 21 7,018,632
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 5,223,182
Shpenz. per rritjen e AQT - ndertesa shkollore 4 5,194,816
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 5,121,220
Paga neto per punonjesit e miratuar ne organike 32 4,347,365

Payments by Komuna Gose (3513)

443 payments
Executed Beneficiary Expense category Amount Invoice
27.02.2012 reg. 27.02.2012 BANKA KOMBETARE TREGTARE no category KOMUNA GOSE BURS PER AGIM GEGEN ME LLOGARI 425545281 50,000 2124770012012
23.02.2012 reg. 22.02.2012 MEGATEK no category KOMUNA GOSE LIKUIDIM FAT 4368 DT 19.12.2011 MATERIALE PER NDRICIM 95,045 1724770012012
23.02.2012 reg. 22.02.2012 MEGATEK no category KOMUNA GOSE LIKUIDIM FAT DT 19.12.2011 BLERJE PAISJE PER NDRICIM 390,308 1624770012012
23.02.2012 reg. 22.02.2012 FABEN no category KOMUNA GOSE LIKUIDIM FAT41 DT 08.02.2012 MIREMBAJTJE SHKOLLE 398,500 1824770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE TATIM PAGE JANAR 2012 89,644 1524770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE TATIM PAGE JANAR 2012 GJENDJA CIVILE 5,330 1424770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE 5,064 13/324770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE 906 1324770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE 7,995 13/224770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE 906 13/124770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHENDETSORE JANAR 2012 14,271 12/324770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHOQERORE JANAR 2012 79,747 1224770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHENDETSORE JANAR 2012 15,048 12/224770012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSAVE KAVAJE no category GOSE SIGURIM SHOQERORE JANAR 2012 132,807 12/124770012012
08.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category GOSE KESHILLTARE JANAR 2012 138,600 624770012012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category GOSE PAGA JANAR 2012 724,178 524770012012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category GOSE PAGA JANAR 2012 GJENDJA CIVILE 42,000 324770012012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category GOSE NDIHMA E PAAFTESIJANAR 2012 1,730,400 124770012012
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