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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
24.10.2013 reg. 25.09.2013 ZYRA E PERMBARIMIT SHKODER no category KOM PULT EKZEK VENDIMI GJYQSOR NR. 662 DT. 08.03.2012 191,747 10427560012013
24.10.2013 reg. 04.10.2013 UNION BANK SHA no category KOM PULT SHKODER HONORARE 20 PERSONA 99,000 10927560012013
24.10.2013 reg. 25.09.2013 UNION BANK SHA no category KOM PULT SHKODER DIETA 2 PERSONA 50,000 10527560012013
24.10.2013 reg. 16.10.2013 POSTA SHQIPTARE SH.A no category KOM PULT SHKODER FAT. MUAJI PRILL-GUSHT 2013 SERI 02144077,4022,4037,4442,4425,4273,4293,02142117 128,757 11927560012013
24.10.2013 reg. 09.10.2013 DELIA IMPEX no category KOM PULT SHKODER FAT. 07605611 DT. 27.09.2013 420,000 11327560012013
24.10.2013 reg. 07.10.2013 DELIA IMPEX no category KOM PULT SHKODER FAT. 07605610 DT.25.09.2013 420,000 11227560012013
24.10.2013 reg. 25.09.2013 DELIA IMPEX no category KOM PULT SHKODER FAT. 07605607 DT. 23.09.2013 472,800 10627560012013
24.10.2013 reg. 04.10.2013 DEGA TATIM - TAKSA SHKODER no category KOM PULT SHKODER TATIM NE BURIM 11,000 11027560012013
17.10.2013 reg. 03.09.2013 UNION BANK SHA no category KOM PULT SHKODER HONORARE 20 PERSONA 99,000 9627560012013
17.10.2013 reg. 07.08.2013 UNION BANK SHA no category KOM PULT KESHILLTARE 20 PERSONA 99,000 8627560012013
17.10.2013 reg. 03.09.2013 DEGA TATIM - TAKSA SHKODER no category KOM PULT SHKODER TATIM NE BURIM 11,000 9727560012013
17.10.2013 reg. 07.08.2013 DEGA TATIM - TAKSA SHKODER no category KOM PULT tatim burim 11,000 8727560012013
08.10.2013 reg. 07.10.2013 POSTA SHQIPTARE SH.A no category KOM PULT NDIHME EKONOMIKE-PAAFTESI SHTATOR 2013 4,427,850 11427560012013
04.10.2013 reg. 04.10.2013 UNION BANK SHA no category KOM PULT SHKODER PERFITIM FINANCIAR 1 PERSON 105,000 11127560012013
04.10.2013 reg. 04.10.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 28,762 10827560012013
04.10.2013 reg. 04.10.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 434,096 10727560012013
19.09.2013 reg. 11.09.2013 POSTA SHQIPTARE SH.A no category KOM PULT NDIHMA EKONOMIKE- PAFTESI 4,420,200 9827560012013
04.09.2013 reg. 03.09.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 28,762 9527560012013
04.09.2013 reg. 03.09.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 434,096 9427560012013
23.08.2013 reg. 08.07.2013 DELIA IMPEX no category KOM PULT SHKODER FAT. 02548678 DT.30.06.2013 30. 5,228,314 8227560012013
15.08.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category KOM PULT SHKODER NDIHME EKON. PAAFTESI MUAJI KORIK 2013 4,439,300 8827560012013
09.08.2013 reg. 07.08.2013 UNION BANK SHA no category KOM PULT PAGA 28,762 8527560012013
09.08.2013 reg. 07.08.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 434,096 8427560012013
05.08.2013 reg. 03.07.2013 UNION BANK SHA no category KOM PULT KESHILLTARE- KRYEPLEQ 20 PERSONA 99,000 7427560012013
05.08.2013 reg. 03.07.2013 DEGA TATIM - TAKSA SHKODER no category KOM PULT TATIM BURIM 11,000 7527560012013
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