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Komuna Leskovik (1514)

Code 2490001

73.9 mValue, lekë
527Payments
46Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DURO 5 23,018,995
RAIFFEISEN BANK SH.A 99 17,818,631
POSTA SHQIPTARE SH.A 126 13,789,904
DHIMITRI NGJIRO 8 2,811,149
DASHMIR KOKA 10 1,971,625
AGFA / ELBASAN 4 1,826,688
BUJAR DACI (L07806001S) 10 1,726,247
CELI OIL 2 948,000
DEGA TATIMEVE KOLONJE 78 945,764
CEZ SHPERNDARJE 45 942,712

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 6,753,239
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17 4,533,936
Shtese page per funksionin 16 3,142,354
Pagese paaftesie 16 2,717,275
Unspecified 17 2,101,182
Paga neto per punonjesit e miratuar ne organike 16 1,961,796
Shpenzime per mirembajtjen e objekteve ndertimore 4 1,650,298

Payments by Komuna Leskovik (1514)

527 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2012 reg. 13.03.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHOQ PUNEDHENES MUAJI SHKURT 2012 K48220005P3FG014 46,500 3824900012012
19.03.2012 reg. 13.03.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHEND PUNEDHENES MUAJI SHKURT 2012 K48220005P3FG014 5,270 38/124900012012
16.03.2012 reg. 13.03.2012 POSTA SHQIPTARE SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER NDIHME EKONOMIKE MUAJI JANAR 2012 DHE PAAFTESI E INVALIDITET MUAJI SHKURT 2012 E MARS 2... 362,600 4624900012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE TATIM PAGE MUAJI SHKURT 2012 K48220005P3FG022 26,000 3924900012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHOQ PUNEMARRES MUAJI SHKURT 2012 K48220005P3FG014 29,450 3724900012012
15.03.2012 reg. 13.03.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHEND PUNEMARRES MUAJI SHKURT 2012 K48220005P3FG014 5,270 37/124900012012
05.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category 2490001 KOMUNA LESKOVIK SHPENZ PER TE TJERA TRANSFERTA TEK INDIVIDET,BONUSI I KRYETARIT MUAJI MARS 2012 PERMBLEDHESE NR 3 DT 05.03... 13,500 3224900012012
05.03.2012 reg. 05.03.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK TATIM BURIMI BONUSI I KRYETARIT MUAJI MARS 2012 1,500 3324900012012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER PAGA MUAJI SHKURT 2012 PERMBLEDHESE NR 3 249,280 3124900012012
20.02.2012 reg. 15.02.2012 RAIFFEISEN BANK SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE SHPEN ZPER UDHETIM TE BRENDSHEM MUAJI JANAR 2012 40,000 2424900012012
20.02.2012 reg. 15.02.2012 POSTA SHQIPTARE SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER POSTA DHE SHERBIMI KORRIER LIK I FAT NR 21 DT 31.01.2012,20 DT 31.01.2012 4,191 2824900012012
20.02.2012 reg. 15.02.2012 POSTA SHQIPTARE SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KESHILLTARET MUAJI DHJETOR 2011 DHE JANAR 2012 PERMBLEDHESE NR 1 177,876 2524900012012
20.02.2012 reg. 15.02.2012 JANAQ STEFANIDHI no category 2490001 KOMUNA LESKOVIK KOLONJE SHPEN ZPER MIREMBAJTJE RRUGE LIK I FTA NR 93 DT 10.01.2012 ME SITUACION MUAJI SHKURT 2012 ME UP NR... 41,400 3024900012012
20.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE TATIM BURIMI KESHILLTARET MUAJI DHJETOR 2011 DHE JANAR 2012 19,764 2724900012012
16.02.2012 reg. 06.02.2012 MUHAREM TARTARI no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT 85 DT 08.01.2012,NR 87 DT 87 DT 01.02.2012,ME UP NR 4 DT... 12,000 1924900012012
16.02.2012 reg. 06.02.2012 MUHAREM TARTARI no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KANCELARI LIKI I FAT NR 87 DT 22.01.2012 ME FH NR 2 DT 30.01.2012 ME UP NR 3 DT 12.01.2... 4,600 1824900012012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE TATIM BURIMI BONUSI I KRYETARIT MUAJI JANAR 2012 1,500 2924900012012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE TATIM PAGE MUAJI JANAR 2012 K48220005P3EM027 27,560 2624900012012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220005P3EM019 49,500 2324900012012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220005P3EM019 5,610 23/124900012012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220005P3EM019 31,350 2224900012012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KOLONJE no category 2490001 KOMUNA LESKOVIK KOLONJE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220005P3EM019 5,610 22/124900012012
16.02.2012 reg. 06.02.2012 ALBTELEKOM SH.A. no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI DHJETOR 2011, ME NR KLIENTI 1445691205 5,664 2024900012012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE TE TEJRA TRANSFERTA TEK INDIVIDET ,BONUSI I KRYETARIT MUAJI SHKURT 2012,PERMBLEDHESE NR 2 13,500 1624900012012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER PAGA MUAJI JANAR 2012 PERMBLEDHESE NR 2 265,480 1524900012012
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