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Komuna Potom (0232)

Code 2741001

62.5 mValue, lekë
620Payments
37Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 270 47,699,088
SHEHU BERAT 8 2,916,200
"QATO-01" 2 2,051,321
KARAFILE MUSABELLIU 10 958,250
PANDELI NASI 7 927,559
DEGA E TATIME TAKSA SKRAPAR 63 875,747
Komuna Potom (0232) 4 756,968
CELI 4 632,770
2 N - SHEHU PETROL 1 531,000
ARMANDO MUSTAFALLARI 8 530,846

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 18 5,994,080
Ndihme ekonomike 20 3,352,740
Paga neto per punonjesit e miratuar ne organike 35 2,524,922
Unspecified 16 2,374,125
Shtese page per vjetersi ne pune 34 2,327,518
Shpenz. per rritjen e AQT - ndertesa administrative 4 1,788,600
Karburant dhe vaj 5 1,537,750
Shtese page per funksionin 17 1,248,996

Payments by Komuna Potom (0232)

620 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 13.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3FF01H Shkurt 2012 636 3927410012012
15.03.2012 reg. 13.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3FF01H Shkurt 2012 3,554 3727410012012
15.03.2012 reg. 13.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3FF01H Shkurt 2012 4,565 3527410012012
15.03.2012 reg. 13.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3FF01H Shkurt 2012 25,507 3327410012012
27.02.2012 reg. 27.02.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Potom;Paaftesia Janar-Shkurt 2012 814,200 2927410012012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Potom;Fature nr.449(87428204);492(874288249)dt.30/11/-31/12/2011 960 2827410012012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 2741001 Skrapar;Komuna Potom;Fature nr.114973929;114975188;114971914;114294241;114186323;114171688;dt.06/02/2012 3,744 2727410012012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 2741001 Skrapar;Komuna Potom;Fature nr.113788889;113765553;113775708;113470186;112952038;112968536;dt.06/01/2012 3,576 2627410012012
20.02.2012 reg. 17.02.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Potom;Paga List-pagesa 01-31/01/2012 36,384 1427410012012
20.02.2012 reg. 17.02.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Potom;Paga List-pagesa 01-31/01/2012 219,578 1327410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Tatim page K49312419U3EM02C Janar 2012 3,871 2427410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Tatim page K49312419U3EM02C Janar 2012 18,850 2327410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 828 2227410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 828 2127410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 7,307 2027410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 4,627 1927410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 4,565 1827410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 4,564 1727410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 40,275 1627410012012
20.02.2012 reg. 17.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3EM01E Janar 2012 25,508 1527410012012
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