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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KUCOVE	no category tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N	1,428	6925300012012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KUCOVE	no category tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N	7,481	6825300012012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KUCOVE	no category tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N	48,805	6725300012012
14.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category shpenz.per bonus transporti komuna perondi kod.2530001	15,000	4525300012012
14.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category pagese pagash te komunes perondi kod.2530001	33,884	4425300012012
14.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category pagese pagash te komunes perondi kod.2530001	16,760	4325300012012
14.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category pagese pagash te komunes perondi kod.2530001	28,376	4225300012012
14.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category pagese pagash te komunes perondi kod.2530001	110,414	4125300012012
14.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category pagese pagash te komunes perondi kod.2530001	464,294	4025300012012
14.02.2012 reg. 10.02.2012	RAIFFEISEN BANK SH.A	no category pagese paaftesie komuna perondi kod.2530001	2,842,000	3921240012012
31.01.2012 reg. 30.01.2012	EAGLE MOBILE	no category shpenz. tel. eagle fat. nr 36608211 dt01.01.2012 klienti nr c 1001515 kodi 2530001	12,969	33/2530001/2012
31.01.2012 reg. 30.01.2012	CEZ SHPERNDARJE	no category 2530001 shpenz. energji nr kontrat.d086211,,d089377,d086213,,d087839, d086209,d086207,d042855,d041163 kodi 2530001	26,439	38/2530001/2012
31.01.2012 reg. 30.01.2012	CEZ SHPERNDARJE	no category 2530001 shpenz. energjie nr klienti be 1d020073088129,be1d020158086214, be1d020043042150 kodi 2530001	19,809	37/2530001/2012
30.01.2012 reg. 30.01.2012	ALBTELEKOM SH.A.	no category shpenz. tl. fat .nr klienti 1539102564 kodi 2530001	10,817	35/2530001/2012
30.01.2012 reg. 30.01.2012	ALBTELEKOM SH.A.	no category shpenz. tel. nr klienti 1539102564 dt 06.01.2012 kodi 2530001	4,060	34/2530001/2012