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Komuna Remas (0922)

Code 2610001

228 mValue, lekë
617Payments
65Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 142 107,220,813
G. P. G. COMPANY 8 38,963,858
SARK 10 16,913,200
G. P. G. KOMPANI 2 15,864,360
BANKA SOCIETE GENERALE ALBANIA 67 11,137,929
RAIFFEISEN BANK SH.A 49 8,629,677
ENI/L 10 7,933,344
JOTI 33 3,049,320
CEZ SHPERNDARJE 37 2,786,419
DEGA E TATIMEVE LUSHNJE 57 2,050,332

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 4 —
Sherbime te ISSH per ISKSH 1 —
Shpenzime per terheqjen e limitit te arkes 1 —
Pagese paaftesie 14 22,532,809
Shpenz. per rritjen e AQT - konstruksione te rrugeve 18 19,471,784
Unspecified 19 9,765,612
Ndihme ekonomike 4 8,132,000
Shtese page per vjetersi ne pune 33 2,075,567

Payments by Komuna Remas (0922)

617 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 08.02.2012 JOTI no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE JANAR 2012 73,200 2326100012012
16.02.2012 reg. 13.02.2012 BLEDAR KOCO no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE SHPENZ.PRINTIMI SIPAS FATURAVE JANAR 2012 15,500 2826100012012
16.02.2012 reg. 02.02.2012 ABAZ SULA / LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE MATERIALE SIPAS FATURAVE DHJETOR 2011 121,440 2226100012012
08.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE PUNONJESVE ME KONTRATE SIPAS LISTPAGESAVE JANAR 2012 290,430 2626100012012
08.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category KOM.REMAS 2610001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE JANAR 2012 2,366,000 2426100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 4,642 2126100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 50,198 2026100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 789 19-326100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 4,410 1926100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 789 19-226100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 6,963 19-126100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 8,534 18-326100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 47,688 1826100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 8,534 18-226100012012
02.02.2012 reg. 02.02.2012 DEGA E TATIMEVE LUSHNJE no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 75,297 18-126100012012
02.02.2012 reg. 02.02.2012 BANKA POPULLORE SHA no category KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 36,579 1726100012012
02.02.2012 reg. 02.02.2012 BANKA POPULLORE SHA no category KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 426,880 1626100012012
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