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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
16.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2606001 K.krutje lik kontrata F146031.157856.148124.143248.146029.159414.159459.155861.154876.159055.159681. prill 2013 42,640 9826060012013
16.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2606001 K.krutje lik kontrata F146031.157856.148124.143248.146029.159414.159459.155861.154876.159055.159681.mars 2013 62,404 9726060012013
13.05.2013 reg. 08.05.2013 RUSTEM DERVISHI (L33703401T) no category K.krutje lik fature libra artistik 49,000 9326060012013
13.05.2013 reg. 08.05.2013 POSTA SHQIPTARE SH.A no category K.Krutje kom sherbimi per invalid + nd ekonomike prill 2013 10,140 92/26060012013
10.05.2013 reg. 06.05.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga keshilltare +transport nxenesish 213,840 8726060012013
08.05.2013 reg. 08.05.2013 POSTA SHQIPTARE SH.A no category K.Krutje invalid + nd ekonomike prill 2013 3,381,310 9226060012013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category k.Krutje pagat prill 30,043 9226060012013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category k.Krutje pagat prill 88,224 9026060012013
02.05.2013 reg. 02.05.2013 PETANI BAILIFF'S OFFICE no category K.Krutje ndales nga paga e Pandeli toromeni sipas shkreses nr 1642 dt 21.04.2012 7,020 9326060012013
02.05.2013 reg. 02.05.2013 NATASHA KADILLARI no category K.Krutje lik fature punime ne rruge 100,050 8426060012013
02.05.2013 reg. 02.05.2013 ALBTELEKOM SH.A. no category K.Krutje lik fature interneti 5,999 8526060012013
15.04.2013 reg. 12.04.2013 S.D.S.CO no category K.Krutje lik studim projektim rrugesh brendshme 300,000 8326060012013
15.04.2013 reg. 12.04.2013 RUSTEM DERVISHI (L33703401T) no category k.KRUTJE LIK FATURE MATERIALE 72,000 8226060012013
15.04.2013 reg. 12.04.2013 J O G I no category K.Krutje lik fature riparim rruge 254,029 8526060012013
15.04.2013 reg. 11.04.2013 J O G I no category K.Krutje lik fature riparim rrugeK.siperme-ngurrez e madhe 325,149 8426060012013
15.04.2013 reg. 12.04.2013 G E O R G E no category K.krutje lik fature supervizion punimesh per dy kishat 50,000 8626060012013
11.04.2013 reg. 10.04.2013 CEZ SHPERNDARJE no category 2606001 K.krutje lik kontrata F146031.157856.148124.143248.146029.159414.159459.159055.155861.154876.159055.159681.shkurt 2013 69,550 8126060012013
09.04.2013 reg. 08.04.2013 NATASHA KADILLARI no category K.krutje lik fature riparim 369,654 7526060012013
08.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category K.Krutje invalidet mars 3,171,160 7726060012013
08.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category K.Krutje kom sherbimi per invalidet mars 9,500 77/26060012013
08.04.2013 reg. 05.04.2013 FABEN no category K.Krutje lik fature riparim objekte 153,000 7326060012013
08.04.2013 reg. 08.04.2013 ARQILE BOCI no category K.Krutje lik fature mirembajtje 55,010 7626060012013
08.04.2013 reg. 05.04.2013 ARBEN CUKO no category K.Krutje lik fature materiale 146,350 7426060012013
03.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga mars 30,043 7126060012013
03.04.2013 reg. 02.04.2013 PETANI BAILIFF'S OFFICE no category K.Krutje lik pjesor detyrim nga paga e Pandeli Toromani ndaj Cez shpernd. 7,020 7226060012013
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