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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
11.07.2013 reg. 05.07.2013 POSTA SHQIPTARE SH.A no category KOMUNA PULT SHKODER NDIHME EKONOMIKE + PAAFTESI QERSHOR 2013 4,475,700 8127560012013
10.07.2013 reg. 05.07.2013 POSTA SHQIPTARE SH.A no category KOMUNA PULT SHKODER NDIHME EKONOMIKE + PAAFTESI QERSHOR 2013 4,475,700 8127560012013
03.07.2013 reg. 03.07.2013 UNION BANK SHA no category KOM PULT PAGA 28,762 7327560012013
03.07.2013 reg. 03.07.2013 UNION BANK SHA no category KOM PULT PAGA 434,096 7227560012013
21.06.2013 reg. 14.06.2013 SATLINK no category KOM PULT SHKODER FAT. 09290114 DT. 13.06.2013 50,400 6727560012013
20.06.2013 reg. 14.06.2013 UNION BANK SHA no category KOM PULT SHKODER DIETA 2 PERSONA 50,000 7027560012013
14.06.2013 reg. 05.06.2013 UNION BANK SHA no category KOM PULT SHKODER HONORARE 20 PERSONA 99,000 6127560012013
14.06.2013 reg. 14.06.2013 POSTA SHQIPTARE SH.A no category KOM PULT SHKODER SHPERBLIME LINDJE 75,000 6927560012013
14.06.2013 reg. 05.06.2013 DEGA TATIM - TAKSA SHKODER no category KOM PULT SHKODER TATIM NE BURIM 11,000 6227560012013
05.06.2013 reg. 05.06.2013 POSTA SHQIPTARE SH.A no category KOM PULT SHKODER NDIHME EK. PAAFTESI MUAJI MAJ 2013 4,505,200 6327560012013
04.06.2013 reg. 04.06.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 28,762 6027560012013
04.06.2013 reg. 04.06.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 434,096 5927560012013
23.05.2013 reg. 17.05.2013 UNION BANK SHA no category KOM PULT SHKODER HONORARE 20 PERSONA 99,000 5027560012013
23.05.2013 reg. 20.05.2013 DELIA IMPEX no category KOM PULT SHKODER FAT. 02548661 DT. 27.04.2013 478,800 5827560012013
23.05.2013 reg. 17.05.2013 DEGA TATIM - TAKSA SHKODER no category KOM PULT SHKODER TATIM NE BURIM 11,000 5127560012013
23.05.2013 reg. 20.05.2013 AUTOELITE no category KOM PULT SHKODER FAT. 03088294 DT. 25.04.2013 471,600 5727560012013
21.05.2013 reg. 17.05.2013 CEZ SHPERNDARJE no category 2756001 KOM PULT SHKODER FAT. QERSHOR, KORRIK, SHTATOR, NENTOR, DHJETOR 2012, MARS PRILL 2013 KONTRATA B06990 22,655 5627560012013
02.05.2013 reg. 02.05.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 28,762 4927560012013
02.05.2013 reg. 02.05.2013 UNION BANK SHA no category KOM PULT SHKODER PAGA 409,197 4827560012013
24.04.2013 reg. 24.04.2013 POSTA SHQIPTARE SH.A no category KOM PULT NDIHME EKONOMIKE-PAAFTESI PRILL 2013 4,362,800 4427560012013
24.04.2013 reg. 24.04.2013 NEXHMIJE METANI no category KOM PULT FATURE NR 0009401,0009402 DATE 20.01.2013 399,500 4527560012013
24.04.2013 reg. 24.04.2013 DEDVUKAJ no category KOM PULT FATURE NR 08194975 DATE 22.04.2013 479,868 4327560012013
11.04.2013 reg. 11.04.2013 SHOQATA ATDHETARE DUKAGJINI no category KOM PULT SHKODER FAT. 0011694 DT. 10.04.2013 60,000 4227560012013
10.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category KOMUNA PULT SHKODER FAT.02120866,02120896,02120779,02120570, JANAR MARS 2013, FAT. 87414007,026 GUSHT 2012 118,406 3627560012013
10.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category KOMUNA PULT SHKODER NDIHME EKON .PAAFTESI MUAJI MARS 2013 4,540,600 3527560012013
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