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Komuna Qender (1514)

Code 2485001

182 mValue, lekë
939Payments
82Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 77 75,344,232
DURO 19 34,981,828
ALPHA BANK -- ALBANIA 170 25,178,659
IBRAHIM JACE 24 4,856,349
XHAFER PELLUMBI 14 4,152,848
CEZ SHPERNDARJE 113 2,371,293
ERIGENA LILKA 23 2,178,900
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 12 2,030,785
JOSIF DELIU 4 1,900,000
CELI OIL 3 1,858,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Pagese paaftesie 16 19,538,501
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 13,472,249
Unspecified 41 10,736,872
Ndihme ekonomike 15 8,742,225
Paga neto per punonjesit e miratuar ne organike 37 3,938,023
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38 3,288,370
Shtese page per funksionin 37 2,395,255

Payments by Komuna Qender (1514)

939 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220008Q3EM012 5,055 3524850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220008Q3EM012 572 35/124850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220008Q3EM012 3,202 3424850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220008Q3EM012 573 34/124850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220008Q3EM012 72,141 3324850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220008Q3EM012 8,176 33/124850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220008Q3EM012 45,689 3224850012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE KOLONJE no category 2485001 KOMUNA QENDER ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220008Q3EM012 8,176 32/124850012012
16.02.2012 reg. 13.02.2012 ALPHA BANK -- ALBANIA no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER UDHETIM TE BRENDSHEM PERMBLEDHESE NR 3 DT 13.02.2012 55,000 2924850012012
14.02.2012 reg. 13.02.2012 SH.A. UJESJELLES-KANALIZIME no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER UJE LIK I FAT MUAJI DHJETOR 2011 + JANAR 2012,LIK I FAT NR 16 DT 12.12.2011,FAT 16 DT 27.0... 2,712 2824850012012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER LEKTRICITET LIK I FTA MUAJI DHJETOR 2011 DT 25.01.2012 ME KONTRATE NR F111815,E108047,F114... 97,984 2724850012012
02.02.2012 reg. 02.02.2012 ALPHA BANK -- ALBANIA no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER PAGA MUAJI JANAR 2012,PERMBLEDHESE NR 2 DT 02.02.2012 90,356 2524850012012
02.02.2012 reg. 02.02.2012 ALPHA BANK -- ALBANIA no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER PAGA MUAJI JANAR 2012,PERMBLEDHESE NR 2 DT 02.02.2012 27,556 2424850012012
02.02.2012 reg. 02.02.2012 ALPHA BANK -- ALBANIA no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER PAGA MUAJI JANAR 2012,PERMBLEDHESE NR 2 DT 02.02.2012 303,904 2324850012012
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