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Komuna Vithkuq (1515)

Code 2498001

121 mValue, lekë
528Payments
49Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
VASHTEMIA 14 36,819,879
POSTA SHQIPTARE SH.A 107 29,767,026
UNION BANK SHA 145 24,307,502
ALDOK 20 9,382,045
AVDOLLI - SHPK 5 3,255,753
GJELBERIMI - SHPK 3 1,779,174
ARTYKA II 3 1,639,908
HALITI SHPK 3 1,636,810
JOSIF DELIU 11 1,384,289
CEZ SHPERNDARJE 43 1,290,714

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 —
Te tjera transferta tek individet 1 —
Kontribute per sigurime shoqerore 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 10 12,845,534
Pagese paaftesie 17 8,016,970
Paga neto per punonjesit e miratuar ne organike 32 4,504,130
Unspecified 18 4,325,757
Ndihme ekonomike 17 3,900,878

Payments by Komuna Vithkuq (1515)

528 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category SA PAGUAR 0.4% PER SHERBIMIN POSTAR KOMUNA VITHKUQ 3,103 7924980012013
20.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE MARS,PRILL PAAFTESI MAJ KOMUNA VITHKUQ 775,880 7824980012013
16.05.2013 reg. 14.05.2013 VASHTEMIA no category SISTEMIM ASFALTIM I RRUGES KRYQEZIMI VITHKUQ-LUBONJE FAT.20 KOMUNA VITHKUQ 3,607,815 7624980012013
16.05.2013 reg. 14.05.2013 JOSIF DELIU no category NAFTE FAT.90 DT.09.05.13 KOMUNA VITHKUQ 209,880 7724980012013
13.05.2013 reg. 08.05.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT.365 KOMUNA VITHKUQ 1,176 6924980012013
10.05.2013 reg. 02.05.2013 UNION BANK SHA no category KESHILLTARET PRILL KOMUNA VITHKUQ (2498001) 96,030 6624980012013
10.05.2013 reg. 02.05.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM KOMUNA VITHKUQ 10,670 6724980012013
10.05.2013 reg. 08.05.2013 CEZ SHPERNDARJE no category 2498001 ENERGJI MARS NR.KONTRATE B047865,B050727,B047867,B047864 KOMUNA VITHKUQ 43,744 6824980012013
03.05.2013 reg. 02.05.2013 UNION BANK SHA no category PAGA MUAJI PRILL KOMUNA VITHKUQ (2498001) 126,200 6524980012013
03.05.2013 reg. 02.05.2013 UNION BANK SHA no category PAGA MUAJI PRILL KOMUNA VITHKUQ (2498001) 288,789 6424980012013
26.04.2013 reg. 26.04.2013 CEZ SHPERNDARJE no category 2498001 ENERGJI MARS NR.KONTRATE B047869,050726,050727,047867,047865,047864 KOMUNA VITHKUQ 51,542 6324980012013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category SA XHIRUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ 2,942 6224980012013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE JANAR-SHKURT PAAFTESI PRILL KOMUNA VITHKUQ 735,550 6124980012013
15.04.2013 reg. 11.04.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT.280 KOMUNA VITHKUQ 996 6024980012013
09.04.2013 reg. 08.04.2013 CEZ SHPERNDARJE no category 2498001 ENERGJI SHKURT NR.KONTRATE B050573,B047869,B050727,B047868,B050726,B050729 KOMUNA VITHKUQ 12,240 5424980012013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category DIETA KOMUNA VITHKUQ (2498001) 40,000 5224980012013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category BONUS TRANSPORTI DHJETOR-MARS KOMUNA VITHKUQ (2498001) 54,000 5124980012013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category KESHILLTARET MARS KOMUNA VITHKUQ (2498001) 103,950 5024980012013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category PAGA MUAJI MARS KOMUNA VITHKUQ (2498001) 154,568 4924980012013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category PAGA MUAJI MARS KOMUNA VITHKUQ (2498001) 288,789 4824980012013
02.04.2013 reg. 02.04.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM KOMUNA VITHKUQ 17,550 5324980012013
25.03.2013 reg. 20.03.2013 POSTA SHQIPTARE SH.A no category POSTARE FAT.175,196 KOMUNA VITHKUQ 3,109 4724980012013
25.03.2013 reg. 20.03.2013 POSTA SHQIPTARE SH.A no category SA XHIRUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ 9,054 4624980012013
21.03.2013 reg. 20.03.2013 POSTA SHQIPTARE SH.A no category PAAFTESI MARS KOMUNA VITHKUQ 714,200 4524980012013
19.03.2013 reg. 05.03.2013 UNION BANK SHA no category KESHILLTARET SHKURT KOMUNA VITHKUQ (2498001) 184,140 3124980012013
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