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Komuna Krutje (0922)

Code 2606001

280 mValue, lekë
631Payments
81Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 69 129,966,614
INTESA SANPAOLO BANK ALBANIA 64 31,210,868
G. P. G. COMPANY 3 19,911,008
J O G I 25 19,161,343
G. P. G. KOMPANI 3 18,807,384
RAIFFEISEN BANK SH.A 100 9,104,341
BANKA AMERIKANE SHQIPTARE 16 6,026,989
ENFORCEMENT GROUP 5 3,707,209
DEGA E TATIMEVE LUSHNJE 49 3,113,010
JOTI 25 3,062,740

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 17 44,892,990
Unspecified 17 12,679,039
Ndihme ekonomike 6 7,256,740
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 5,528,820
Paga neto per punonjesit e miratuar ne organike 54 4,772,274
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 4,587,750
Shtese page per vjetersi ne pune 53 4,211,014
Shtese page per funksionin 36 3,911,437

Payments by Komuna Krutje (0922)

631 payments
Executed Beneficiary Expense category Amount Invoice
15.08.2013 reg. 14.08.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga korrik 88,445 13526060012013
05.08.2013 reg. 21.06.2013 J O G I no category K.Krutje lik sit Shtepia e Qemal strefi- Ura e zonjes krutje e poshtme 566,865 11826060012013
05.08.2013 reg. 21.06.2013 J O G I no category K.Krutje lik situac. Rruga nga kthesa R.Zhuga -Shtepia e T .Hatillari Ngurrez e vogel 937,650 11626060012013
05.08.2013 reg. 02.07.2013 ALBTELEKOM SH.A. no category K.krutje lik fature telefoni 12,447 12226060012013
12.07.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category K.krutje invalidet qershor 3,017,950 13126060012013
11.07.2013 reg. 10.07.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga qershor 760,181 12526050012013
10.07.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category K.krutje invalidet qershor 3,017,950 13126060012013
04.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga gj civile 30,043 12126060012013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category K.krutje pagat qershor 88,445 11926060012013
21.06.2013 reg. 14.06.2013 LEVIS AURA no category K.Krutje lik fature prill, maj,tetor 2011+gusht,shtator,tetor,nentor 2012 164,998 11526060012013
18.06.2013 reg. 17.06.2013 CEZ SHPERNDARJE no category 2606001 K.Krutje lik kontrata F154876.157855.148124.155861.146031.146029.143248.159681.159414.157856.159459.159055 maj 2013 36,129 11626060012013
14.06.2013 reg. 05.06.2013 RUSTEM DERVISHI (L33703401T) no category K.Krutje lik fature materiale 140,200 10926060012013
14.06.2013 reg. 07.06.2013 POSTA SHQIPTARE SH.A no category K.Krutje kom sherbimi per invalidet maj 9,580 111/26060012013
14.06.2013 reg. 05.06.2013 JOTI no category K.Krutje lik fature karburanti 92,000 10626060012013
14.06.2013 reg. 05.06.2013 ARBEN CUKO no category K.Krutje lik fature materiale 162,750 10826060012013
14.06.2013 reg. 06.06.2013 ADEM NURI no category K.Krutje lik fature supervizion punimi 190,220 10726060012013
13.06.2013 reg. 05.06.2013 RAIFFEISEN BANK SH.A no category K.Krutje kom ceku per certifikata lindje arketare Liri gjermeni 165 102/26060012013
11.06.2013 reg. 07.06.2013 POSTA SHQIPTARE SH.A no category K.Krutje invalidet maj 3,199,660 11126060012013
06.06.2013 reg. 05.06.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga maj 760,181 11026060012013
05.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga maj 30,043 10526060012013
05.06.2013 reg. 05.06.2013 RAIFFEISEN BANK SH.A no category K.Krutje certifikata lindje arketare Liri gjermeni 165,000 10226060012013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category K.Krutje pagat maj 88,445 10326060012013
23.05.2013 reg. 20.05.2013 VIKTOR LAMAJ no category K.Krutje lik fature materiale 100,000 10026060012013
23.05.2013 reg. 21.05.2013 RUSTEM DERVISHI (L33703401T) no category K.Krutje lik fature 40,500 10126060012013
20.05.2013 reg. 16.05.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje pagat prill 746,481 9926060012013
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