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Komuna Qender (0232)

Code 2740001

182 mValue, lekë
710Payments
32Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 280 122,768,769
QATO-01 18 37,801,754
"QATO-01" 14 7,840,815
SHEHU BERAT 11 3,100,770
DEGA E TATIME TAKSA SKRAPAR 82 1,704,500
CEZ SHPERNDARJE 38 1,343,127
PANDELI NASI 5 1,061,474
FERDINANT ALUSHANI 5 806,000
SEMI (K38709484A) 3 586,000
NELI-OSOJE 2 574,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Kancelari 1 —
Pagese paaftesie 18 24,027,042
Unspecified 23 9,952,159
Ndihme ekonomike 22 7,414,906
Shtese page per vjetersi ne pune 33 4,715,099
Paga neto per punonjesit e miratuar ne organike 38 3,369,612
Shtese page per funksionin 17 3,015,942

Payments by Komuna Qender (0232)

710 payments
Executed Beneficiary Expense category Amount Invoice
06.02.2013 reg. 05.02.2013 NERTIL TURHANI no category Skrapar;Komuna Qender;Fature nr.05(001976)05/1(001977);U-Prokurim nr.02;P-Verbal 21/01/2013 169,700 2027400012013
06.02.2013 reg. 05.02.2013 EURO OFFICE no category Skrapar;Komuna Qender;Fature nr.486(07164799);U-Prokurim nr.03;P-Verbal 28/01/2013 132,900 1927400012013
06.02.2013 reg. 05.02.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Tatim ne burim keshilltaret etj. 20,570 2227400012013
05.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/01/2013 30,832 1627400012013
05.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/01/2013 586,869 1527400012013
05.02.2013 reg. 05.02.2013 CEZ SHPERNDARJE no category 2740001 Skrapar;Komuna Qender;Energji te prapambetura viti 2012 6,441 2427400012013
05.02.2013 reg. 05.02.2013 CEZ SHPERNDARJE no category 2740001 Skrapar;Komuna Qender;Energjia 20/11/2012-19/12/2012 105,100 2327400012013
25.01.2013 reg. 25.01.2013 UJESJELLESI COROVODE no category Skrapar;Komuna Qender;Fature nr.280(02219930);dt.30/11/2012 960 1327400012013
25.01.2013 reg. 25.01.2013 QATO-01 no category Skrapar;Komuna Qender;Fature nr.04(05605895);dt.04/01/2013;Sit.perfundimtar"Miremb.rruge Komunare" 1,333,294 1227400012013
25.01.2013 reg. 25.01.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Qender;Fature nr.503(87426392;504(02130033)dt.30/11/-31/12/2012 4,062 1127400012013
25.01.2013 reg. 25.01.2013 KARAFILE MUSABELLIU no category Skrapar;Komuna Qender;Fature nr.61(0734170);U-prok.nr.28;P-verbal dt.04/12/2012 67,550 0927400012013
25.01.2013 reg. 25.01.2013 INST I STUDIME DHE PROJEKTIMEVE PYJORE no category Skrapar;Komuna Qender;Ç'ngurtesim"Sist.Asf.Stacion-Shkolla Radesh"P-Verbal 28/10/2012 349,930 1427400012013
25.01.2013 reg. 25.01.2013 ALBTELEKOM SH.A. no category Skrapar;Komuna Qender;Nr.klienti 1627990169;Fature 708943806;708706800 10,276 1027400012013
23.01.2013 reg. 23.01.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paaftesia List-pagesa 01-31/01/2013 1,435,450 0827400012013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/12/2012 603,376 0227400012013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/12/2012 11,269 0127400012013
27.12.2012 reg. 11.12.2012 SHEHU BERAT no category Skrapar;Komuna Qender;Fature nr.248(04369248);dt.06/12/2012;Kontrate nr.01,dt.15/06/2012 184,549 27827400012012
27.12.2012 reg. 11.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Bonus transporti sipas Ligjit 10160,dt.15/10/2010 30,000 27727400012012
27.12.2012 reg. 11.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Dieta List-pagesa 01-30/11/2012 27,160 27427400012012
27.12.2012 reg. 11.12.2012 CELI no category Skrapar;Komuna Qender;Fature nr.50(056555995);U-prok.Nr.27;Pr-Verbal dt.04/12/2012 28,800 28127400012012
27.12.2012 reg. 11.12.2012 CELI no category Skrapar;Komuna Qender;Fature nr.46(05654855);U-prok.Nr.24;Pr-Verbal dt.30/11/2012 30,000 27527400012012
27.12.2012 reg. 11.12.2012 CELI no category Skrapar;Komuna Qender;Fature nr.47(05654856);U-prok.Nr.26;Pr-Verbal dt.03/12/2012 15,000 27327400012012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Shperblim i fund-vitit 2012;Urdheri Kryetari nr.16 9,000 28927400012012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-30/11/2012 480,540 27227400012012
17.12.2012 reg. 23.11.2012 QATO-01 no category Skrapar;Komuna Qender;Fat.nr.329;FZHR(Sist.Rr.Verzhezhe);Kont.Siperm.03;dt.18/09/2012;Situacion Pjesor Nr.01 3,324,240 25727400012012
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