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Komuna Perondi (0217)

Code 2530001

347 mValue, lekë
1,390Payments
73Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 372 153,701,009
BLEDI (J64103426M) 12 71,738,208
G. P. G. COMPANY 8 48,869,998
HIGJENA 11 14,353,761
STEKU/B 4 8,075,000
MUSTAFAJ/B 4 6,294,351
POSTA SHQIPTARE SH.A 78 5,684,334
ARDIANA GJOKA 20 5,402,165
DERBI-E 2 4,185,600
CEZ SHPERNDARJE 235 2,613,435

What it was spent on

By value
CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 —
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 —
Pagese paaftesie 36 43,588,875
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 37,304,417
Unspecified 73 19,027,088
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 9,317,672
Shtese page per funksionin 66 9,039,103
Shpenzime gjyqesore 38 6,995,282

Payments by Komuna Perondi (0217)

1,390 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2012 reg. 28.03.2012 POSTA SHQIPTARE SH.A no category shpenz.poste komuna perondi kod.2530001 fat.87428569 dt.29.02.2012 1,092 15525300012012
11.04.2012 reg. 28.03.2012 LUAN TROKA no category shpenz.per paisje komuna perondi kod.2530001 fat.5810256 dt.26.03.2012 90,000 15925300012012
11.04.2012 reg. 28.03.2012 EAGLE MOBILE no category shpenz.per telef.komuna perondi kod.2530001 fat.36628317 dt.01.03.2012 klient.C1001515 19,992 15425300012012
11.04.2012 reg. 30.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category shpenz.te tjera komuna perondi kod.2530001 fat.87451248 dt.30.03.2012 43,775 16425300012012
11.04.2012 reg. 28.03.2012 DASHAMIR BAKIU no category shpenz.per pritje percjellje komuna perondi kod.2530001 fat.5992702 dt.08.03.2012 95,000 16325300012012
11.04.2012 reg. 28.03.2012 AQIF MARRA no category shpenz.per blerje kancelarie komuna perondi kod.2530001 fat.5990084 dt.07.03.2012 55,000 16125300012012
11.04.2012 reg. 28.03.2012 AQIF MARRA no category shpenz.per kancelari,dokumentac, komuna perondi kod.2530001 fat.5990084 dt.07.03.2012 207,498 161/125300012012
09.04.2012 reg. 16.03.2012 SHEFQET ISMAIL XHINDI no category shpenzime per pjese kembimi komuna perondi kod.2530001 fat.5992199 dt.21.02.2012 39,000 14925300012012
09.04.2012 reg. 16.03.2012 RAIFFEISEN BANK SH.A no category shpenzime konsulence komuna perondi kod.2530001 18,000 15025300012012
05.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari 15,000 17025300012012
05.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category shpenzime per ndihme ekonomike komuna perondi kod.2530001 441,799 17225300012012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 33,884 16925300012012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 16,760 16825300012012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 53,324 16725300012012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 110,414 16625300012012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category pagese pagash te komunes perondi kod.2530001 559,962 16525300012012
02.04.2012 reg. 28.03.2012 ND/JA UJESJELLESIT no category shpenz.uje komuna perondi kod.2530001 fat.01596463 dt.29.02.2012 19,344 15725300012012
02.04.2012 reg. 28.03.2012 ND/JA UJESJELLESIT no category shpenz.uje komuna perondi kod.2530001 fat.01596463 dt.29.02.2012 7,440 15625300012012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 MARS dt.09.03.2012 kontr.B-042855,D-086211,D-089377,D-087839,D-086209,D-0862... 29,190 15325300012012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 fat,115182549,115832704 dt.09.03.2012 kontr.B-042150,D-088129 40,167 15225300012012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kod.2530001 fat,115970899 dt.09.03.2012 kontr.D-086205 27,853 15125300012012
30.03.2012 reg. 13.03.2012 SHEFQET ISMAIL XHINDI no category shpenzime per pjese kembimi komuna perondi kod.2530001 fat.5077864 dt.17.02.2012 8,700 14825300012012
30.03.2012 reg. 13.03.2012 NERJAN PASHO no category MIREMBAJTJE RRUGE KOMUNA PERONDI KOD.2530001 399,093 14625300012012
23.03.2012 reg. 09.03.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kd.2530001 fat.112665977 dt.02.12.2011 kontrata D-086205 1,259 11925300012012
23.03.2012 reg. 09.03.2012 CEZ SHPERNDARJE no category 2530001 shpenz.per energji komuna perondi kd.2530001 fat.112779638 dt.02.12.2011 kontrata D-086214 340 11825300012012
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