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Komuna Ujemisht (1818)

Code 2542001

131 mValue, lekë
342Payments
33Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 59 89,054,610
BANKA CREDINS 136 24,289,644
DENOLT 4 2,500,000
NIKA/K 1 2,183,485
NDRIÇIMI 15 2,154,604
ARMIRIM-N 4 1,338,150
GASHI PETROL 7 1,169,760
SKENDER ADEMAJ 11 1,059,094
MARSI sh p k 7 1,054,799
NDRIÇIM ADEMAJ 11 1,015,402

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 15 24,206,992
Pagese paaftesie 15 10,790,408
Te tjera transferime korrente 15 7,725,061
Unspecified 14 6,438,416
Shpenz. per rritjen e AQT - plantacione 1 2,183,485
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13 2,035,997
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 14 1,560,540
Shtese page per funksionin 14 1,227,542

Payments by Komuna Ujemisht (1818)

342 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2012 reg. 05.06.2012 BANKA CREDINS no category keshilltare maj-qershor-2012 ujmisht kukes 165,400 5525420012012
05.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category nd ekonom maj-2012 invalide qershor ujmisht kukes 2,203,800 5325420012012
05.06.2012 reg. 04.06.2012 BANKA CREDINS no category paga maj-2012 ujmisht kukes(2542001) 226,582 5225420012012
23.05.2012 reg. 22.05.2012 POSTA SHQIPTARE SH.A no category nd ekonom,invalide prill-maj-2012 Ujmisht 1,820,000 5125420012012
17.05.2012 reg. 15.05.2012 TASIM NERGUTI no category miremb objekti ft 10 dt 30.01.2012 Ujmisht Kukes 50,900 4125420012012
17.05.2012 reg. 15.05.2012 NDRIÇIM ADEMAJ no category materiale zyre ft 10 dt 02.05.2012 ujmisht kukes 10,000 4325420012012
17.05.2012 reg. 15.05.2012 MAN MATRANXHI no category materiale pastrimi ft 26 dt 05.03.2012 Ujmisht kukes 33,000 4425420012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE E TAKSAVE no category tatim page prill-2012 ujmisht kukes 21,952 5025420012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% ujmisht prill-2012 26,554 4925420012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE E TAKSAVE no category 15% ujmisht prill-2012 41,928 4825420012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% ujmisht prill-2012 4,752 4725420012012
16.05.2012 reg. 15.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% ujmisht prill-2012 4,752 4625420012012
14.05.2012 reg. 09.05.2012 DENOLT no category ft 18 dt 04.05.2012 rik shkolles 9-vjeçare Lusen Ujmisht Kukes 600,000 4325420012012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category dieta ,prill -2012 Ujmisht kukes 44,000 4225420012012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category paga mars-2012 Ujmisht kukes 226,582 4025420012012
24.04.2012 reg. 16.04.2012 NDRIÇIMI no category dru zjarri ft seri 0004395dt 26.03.2012 ujmisht 96,000 33/125420012012
18.04.2012 reg. 18.04.2012 DEGA E TATIMEVE E TAKSAVE no category 15% dif J-mars-2012 Ujmisht Kukes 39,034 3925420012012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE E TAKSAVE no category 15% j-mars-2012 ujmisht -2012 84,402 3825420012012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% j-mars-2012 ujmisht -2012 13,989 3725420012012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE E TAKSAVE no category 9.5% j-mars-2012 ujmisht -2012 78,177 3625420012012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE E TAKSAVE no category 1.7% mars-2012 13,989 3525420012012
18.04.2012 reg. 18.04.2012 DEGA E TATIMEVE E TAKSAVE no category tatim page J-mars-2012 Ujmisht Kukes 64,290 3425420012012
13.04.2012 reg. 09.04.2012 SAFET CENGU no category kancelari ft 19 dt 26.03.2012 K.Ujmisht 123,000 2525420012012
13.04.2012 reg. 05.04.2012 POSTA SHQIPTARE SH.A no category tarife sherbimi Ujmisht kukes 48,000 2425420012012
13.04.2012 reg. 09.04.2012 NDRIÇIM ADEMAJ no category materiale zyre ft 5dt 07.04.2012 K.Ujmisht Kukes 88,000 3325420012012
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