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Komuna Qender (1134)

Code 2780001

207 mValue, lekë
624Payments
57Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 121 99,350,809
BANKA SOCIETE GENERALE ALBANIA 150 34,256,880
REGLI SH.P.K 6 23,086,683
PESE VELLEZERIT 4 12,249,125
DERVENI 1 3 5,855,666
DRINO/T 3 4,681,443
AGIM TAIP MUCOBEGA 10 2,917,725
A & M 18 2,296,148
"A & M" 4 2,061,240
DEGA TATIMEVE TEPELENE 48 1,820,674

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Pagese paaftesie 20 26,363,163
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 15,741,245
Unspecified 31 14,132,995
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 13,914,555
Ndihme ekonomike 19 12,717,570
Te tjera transferime korrente 3 4,696,496
Shpenzime per te tjera materiale dhe sherbime operative 26 3,893,972

Payments by Komuna Qender (1134)

624 payments
Executed Beneficiary Expense category Amount Invoice
29.10.2012 reg. 24.10.2012 A & M no category KOMUNA QENDER 100,000 141/2780012012
24.10.2012 reg. 22.10.2012 XHEMILE KORCA no category KOMUNA QENDER 6,000 136/27800012012
24.10.2012 reg. 18.10.2012 PETRIT HOXHA (L08727502A) no category KANCELARI KOMUNA QENDER 44,280 139/27800012012
24.10.2012 reg. 22.10.2012 ND UJSJELLSIT TEPELENE no category UJI GUSHT KOMUNA QENDER 960 135/27800012012
24.10.2012 reg. 18.10.2012 DEGA TATIMEVE TEPELENE no category GJOBA + DETYRIM KOMUNA QENDER 16,017 140//27800012012
24.10.2012 reg. 22.10.2012 CELIK VALEDIN SHAHA no category KOMUNA QENDER 67,500 138/27800012012
24.10.2012 reg. 22.10.2012 ARDINAND NEBIAJ no category KOMUNA QENDER 75,700 134/27800012012
24.10.2012 reg. 22.10.2012 A & M no category KOMUNA QENDER 84,148 137/27800012012
23.10.2012 reg. 23.10.2012 POSTA SHQIPTARE SH.A no category NDIHME EKONOMIKE KOMUNA QENDER 2,414,570 140/27800012012
08.10.2012 reg. 05.10.2012 POSTA SHQIPTARE SH.A no category KRYEPLEQTE KOMUNA QENDER 114,750 128/27800012012
08.10.2012 reg. 05.10.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA QENDER 375,627 130/27800012012
08.10.2012 reg. 05.10.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA GJ CIV KOMUNA QENDER 29,944 130//27800012012
08.10.2012 reg. 05.10.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARET KOMUNA QENDER 108,450 127/27800012012
08.10.2012 reg. 05.10.2012 AGIM TAIP MUCOBEGA no category KOMUNA QENDER 399,000 129/27800012012
27.09.2012 reg. 26.09.2012 POSTA SHQIPTARE SH.A no category NDIHME EKONOMIKE KOMUNA QENDER 1,988,040 126/27800012012
24.09.2012 reg. 19.09.2012 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR KOMUNA QENDER 9,410 123/27800012012
24.09.2012 reg. 19.09.2012 ALBTELEKOM SH.A. no category TELEFON +KAMAT VONESA KOMUNA QENDER 3,764 124/27800012012
20.09.2012 reg. 19.09.2012 ND UJSJELLSIT TEPELENE no category UJE KOMUNA QENDER 720 125/27800012012
14.09.2012 reg. 13.09.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category KOMUNA QENDER TAKSA VJETORE 31,958 121/1/27800012012
14.09.2012 reg. 13.09.2012 ALBTELEKOM SH.A. no category TELEFON GUSHT KOMUNA QENDER 2,181 122/27800012012
13.09.2012 reg. 11.09.2012 POSTA SHQIPTARE SH.A no category PUNONJES ME KONTRATE KOMUNA QENDER 20,700 116/27800012012
13.09.2012 reg. 11.09.2012 POSTA SHQIPTARE SH.A no category KRYEPLEQTE KOMUNA QENDER 176,850 114/27800012012
13.09.2012 reg. 11.09.2012 BANKA SOCIETE GENERALE ALBANIA no category TELEFON KOMUNA QENDER 7,500 117/27800012012
13.09.2012 reg. 11.09.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARET KOMUNA QEDNER 108,450 113/27800012012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 2780001 ENERGJI KOMUNA QENDER 33,122 115/27800012012
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