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Komuna Pult (3333)

Code 2756001

240 mValue, lekë
340Payments
19Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 66 187,401,704
DELIA IMPEX 30 18,496,048
UNION BANK SHA 92 17,854,634
BANKA CREDINS 45 6,506,929
GJEVORI 4 2,693,172
DEDVUKAJ 4 1,799,590
NEXHMIJE METANI 4 1,434,300
DEGA TATIM - TAKSA SHKODER 69 1,057,059
AUTOELITE 2 951,504
"AUTOELITE" 1 459,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 17 36,453,500
Ndihme ekonomike 19 32,768,450
Unspecified 10 13,466,418
Shtese page per funksionin 32 3,487,541
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 2,959,095
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,363,224
Paga neto per punonjesit e miratuar ne organike 32 2,340,324
Shtese page per vjetersi ne pune 32 1,979,570

Payments by Komuna Pult (3333)

340 payments
Executed Beneficiary Expense category Amount Invoice
30.08.2012 reg. 27.08.2012 DELIA IMPEX no category KOMUNA PULT,FAT 01272184 DT 04.08.2012 480,000 13027560012012
17.08.2012 reg. 14.08.2012 POSTA SHQIPTARE SH.A no category kom pult FATURE NR 87413730-70683188DATE 31.03.-31.05.20122012 97,105 125 27560012012
17.08.2012 reg. 10.08.2012 DELIA IMPEX no category KOMUNA PULT SHKODER FAT. 01272185 DT. 09.08.2012 480,000 12427560012012
17.08.2012 reg. 10.08.2012 DELIA IMPEX no category KOMUNA PULT SHKODER FAT. 01272183 DT. 01.08.2012 480,000 12327560012012
14.08.2012 reg. 10.08.2012 BANKA CREDINS no category KOMUNA PULT SHKODER PERFITIM FINANCIAR 1 PERSON 210,000 12227560012012
08.08.2012 reg. 07.08.2012 POSTA SHQIPTARE SH.A no category KOMUNA PULT,NDIHMEE PAAFTESI KORRIK 2012 5,151,900 12127560012012
08.08.2012 reg. 07.08.2012 BANKA CREDINS no category KOMUNA PULT,PAGE KORRIK 2012 28,762 11927560012012
08.08.2012 reg. 07.08.2012 BANKA CREDINS no category KOMUNA PULT,PAGE KORRIK 2012 62,100 11727560012012
08.08.2012 reg. 07.08.2012 BANKA CREDINS no category KOMUNA PULT,PAGE KORRIK 2012 340,232 11627560012012
09.07.2012 reg. 06.07.2012 BANKA CREDINS no category paga qeshor kom pult 28,762 10327560012012
09.07.2012 reg. 06.07.2012 BANKA CREDINS no category paga qeshor kom pult 62,100 101027560012012
09.07.2012 reg. 06.07.2012 BANKA CREDINS no category paga qeshor kom pult 340,232 10027560012012
13.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category kom pult likuj fat nr 87415247,87415400,87415374,nentor dhjetor,87415069,87413597,87413574 janar,shkurt 118,256 8927560012012
13.06.2012 reg. 07.06.2012 NEXHMIJE METANI no category kom pult likuj fat nr 005383 20.05.2012 384,550 8827560012012
11.06.2012 reg. 05.06.2012 SIGMA VIENNA INSURANCE GROUP no category LIKUJ FAT NR 00968717 13.03.2012,0557334 11.03.2012 53,100 7827560012012
11.06.2012 reg. 05.06.2012 SATLINK no category likuj fat nr 01275625 22.05.2012 kom pult 25,000 8027560012012
11.06.2012 reg. 05.06.2012 DEGA TATIM - TAKSA SHKODER no category tatim burim kom pult 10,800 8527560012012
11.06.2012 reg. 05.06.2012 BANKA CREDINS no category keshilltare kom pult maj 2012 97,200 8327560012012
08.06.2012 reg. 07.06.2012 CEZ SHPERNDARJE no category 2756001 kom pult kont b069905 92112117 10.01.2011,113376078,114735647,115588656,116636023,117797301,1263155447 janar,shkurt,mars,p... 19,905 8627560012012
05.06.2012 reg. 05.06.2012 POSTA SHQIPTARE SH.A no category ndihme ekonomike paafetsi maj 2012 4,218,100 8727560012012
05.06.2012 reg. 05.06.2012 BANKA CREDINS no category paga maj 2012 kom pult 28,762 8427560012012
05.06.2012 reg. 05.06.2012 BANKA CREDINS no category paga maj 2012 kom pult 62,100 8227560012012
05.06.2012 reg. 05.06.2012 BANKA CREDINS no category paga maj 2012 kom pult 340,232 8127560012012
22.05.2012 reg. 22.05.2012 POSTA SHQIPTARE SH.A no category kom pult shkoder ndihme ekonomike dhe paaftesi per muajin prill 2012 4,274,400 7727560012012
17.05.2012 reg. 17.05.2012 DEGA TATIM - TAKSA SHKODER no category kom pult shkoder nr serie k56705009h3h601T 31,900 7727560012012
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