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Komuna Shenkoll (2020)

Code 2571001

485 mValue, lekë

708Payments

94Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	68	207,364,997
PRO CREDIT BANK	127	31,787,527
BANKA KOMBETARE E GREQISE	26	31,005,600
RAIFFEISEN BANK SH.A	67	30,685,760
ALB - KONSTRUKSION	10	29,127,436
ZIU/L	21	17,750,531
BANKA CREDINS	17	14,251,513
ORNIAD	2	11,325,063
LEKA - 2007	9	10,949,875
KOMBEAS	4	8,002,200

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Pagese paaftesie	18	93,500,359
Unspecified	15	29,238,525
Ndihme ekonomike	14	18,002,628
Shpenz. per rritjen e AQT - konstruksione te rrugeve	12	17,691,528
Sherbime te tjera	33	14,429,672
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	18	10,016,166
Paga neto per punonjesit e miratuar ne organike	64	9,072,272

Payments by Komuna Shenkoll (2020)

708 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOMUNA SHENKOLL	89,994	1225710012012
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOMUNA SHENKOLL	142,095	12.25710012012
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOMUNA SHENKOLL	7,902	12.225710012012
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOMUNA SHENKOLL	5,005	12.125710012012
16.02.2012 reg. 08.02.2012	PRO CREDIT BANK	no category KESHILLTARE DHJETOR 2011 KOM SHENKOLL	219,240	1125710012012
14.02.2012 reg. 08.02.2012	CEZ SHPERNDARJE	no category 2571001 KOM SHENKOLL LIK FAT.DHJETOR 2012 CONTR:D036756,D036242,D017428,D017424,D017425,D036306,D017485,D017426,D017427	139,573	1025710012012
10.02.2012 reg. 08.02.2012	PRO CREDIT BANK	no category PAGA JANAR 2012 KOMUNA SHENKOLL LEZHE	41,512	925710012012
09.02.2012 reg. 08.02.2012	PRO CREDIT BANK	no category PAGAT JANAR 2012 KOMUNA SHENKOLL	773,638	825710012012