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Komuna Kallmet I Madh (2020)

Code 2575001

168 mValue, lekë
514Payments
65Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 111 85,992,793
BANKA CREDINS 94 35,205,808
ULZA - NDERTIM 3 17,877,774
K A C D E D J A 4 6,998,178
ORNIAD 4 3,279,525
CEZ SHPERNDARJE 29 1,862,042
KLAJGER KONSTRUKSION 2 1,696,297
DEGA TATIMEVE LEZHE 69 1,692,547
V.A.L.E RECYCLING 11 1,156,350
LINDA-80 9 1,060,066

What it was spent on

By value

Payments by Komuna Kallmet I Madh (2020)

514 payments
Executed Beneficiary Expense category Amount Invoice
24.01.2014 reg. 23.01.2014 POSTA SHQIPTARE SH.A Unspecified KOM KALLMET PAG PAAFTESI JANAR 2014 1,776,250 1325750012014
17.01.2014 reg. 16.01.2014 POSTA SHQIPTARE SH.A Unspecified KOM KALLMET PAG PAAFTESI DHJETOR 2013 &DIFERENCA 2,198,600 1225750012014
17.01.2014 reg. 16.01.2014 POSTA SHQIPTARE SH.A Unspecified KOM KALLMET PAG FAT 831 & 837 DT 31.12.2013 18,243 1025750012014.
17.01.2014 reg. 16.01.2014 CEZ SHPERNDARJE Unspecified 2575001 KOM KALLMET PAG FAT NENTOR-DHJETOR 2013 PER KONT 17454,24975,24806,24807,36152,36091,17478,17482,36759,17455 125,238 1125750012014
16.01.2014 reg. 14.01.2014 DEGA TATIMEVE LEZHE Unspecified 10% TATIM KESHILLTARE DHJET 2013 KOMUNA KALLMET 14,820 925750012014
15.01.2014 reg. 14.01.2014 BANKA CREDINS Unspecified PAGAT DHJETOR 2013 KOMUNA KALLMET 44,522 325750012014
09.01.2014 reg. 07.01.2014 BANKA CREDINS Unspecified KOM KALLMET PAG PAGA DHJETOR 2013 2013 745,922 125750012014
27.12.2013 reg. 27.12.2013 POSTA SHQIPTARE SH.A no category KOMUNA KALLMET LEZHE PAG ND EKON SHTATOR 2013 170,000 21025750012013
24.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category KOMUNA KALLMET LEZHE PAG PAAFTESI NENTOR 2013 DHE DIFERENCA SHTATOR -TETOR 2013 2,308,700 20725750012013
19.12.2013 reg. 17.12.2013 LEONARD MILOTI no category KOM KALLMET PAG FAT NR 12 DT 03.05.2013 200,000 20325750012013
19.12.2013 reg. 18.12.2013 EVIS CARA no category KOM KALLMET PAG FAT NR 20 DT 16.12.2013 69,000 20925750012013
19.12.2013 reg. 17.12.2013 BLEDAR ZEZAJ no category KOM KALLMET PAG FAT NR 75 DT 04.11.2013 239,880 20425750012013
18.12.2013 reg. 16.12.2013 ULZA - NDERTIM no category KOM KALLMET PAG GARANCI PUNIMESH 2,360,208 20225750012013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2575001 KOMUNA KALLMET LEZHE PAG FAT NENTOR 2013 PER KONTRATAT 17454,17455,17482,17478,17457,24975,24807,36091,36152 73,524 20625750012013
18.12.2013 reg. 17.12.2013 ARBEN PRENDI no category KOM KALLMET PAG FAT NR 06 DT 22.11.2013 50,000 20525750012013
18.12.2013 reg. 17.12.2013 ALBPRINT no category KOM KALLMET PAG FAT NR 30 DT 14.12.2013 33,360 20825750012013
16.12.2013 reg. 10.12.2013 BANKA CREDINS no category KOMUNA KALLMET LEZHE PAG PAGA NENTOR 2013 745,039 19925750012013
11.12.2013 reg. 10.12.2013 DEGA TATIMEVE LEZHE no category KOMUNA KALLMET LEZHE PAG TATIM PAGE KESHILLTARESH TETOR-NENTOR 2013 29,640 20125750012013
10.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category KOMUNA KALLMET LEZHE PAG FAT NR 761 DT 31.11.2013 6,761 18925750012013
10.12.2013 reg. 05.12.2013 FREDI GEGA no category KOMUNA KALLMET LEZHE PAG FAT 07 DT 04.12.2013 40,000 19225750012013
09.12.2013 reg. 05.12.2013 EVIS CARA no category KOMUNA KALLMET LEZHE PAG FAT NR 10 DT 22.11.2013 10,000 19125750012013
09.12.2013 reg. 05.12.2013 EVIS CARA no category KOMUNA KALLMET LEZHE PAG FAT NR 08 DT 22.11.2013 10,000 19025750012013
06.12.2013 reg. 05.12.2013 FREDI GEGA no category KOMUNA KALLMET LEZHE PAG FAT 06 DT 04.12.2013 60,000 19325750012013
05.12.2013 reg. 03.12.2013 LINDA-80 no category KOMUNA KALLMET LEZHE PAG FAT NR 97 DT 29.09.2013 101,045 18825750012013
04.12.2013 reg. 03.12.2013 ENTI RREGULLATOR TELEKOMUNIKACIONIT no category KOMUNA KALLMET LEZHE PAG FAT NR 83184838 DT 13.11.2013 2,000 18725750012013
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