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Komuna Lopez (1134)

Code 2787001

93.0 mValue, lekë
217Payments
26Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
"SHKELQIMI 07" 4 27,262,362
POSTA SHQIPTARE SH.A 59 25,006,586
ARET 5 13,990,511
BANKA SOCIETE GENERALE ALBANIA 53 8,615,913
SHKELQIMI 07 2 8,464,935
RAIFFEISEN BANK SH.A 21 5,164,932
A & M 4 996,000
"A & M" 2 800,000
DEGA TATIMEVE TEPELENE 20 469,764
Komuna Lopez (1134) 1 300,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 25,583,088
Pagese paaftesie 5 4,761,950
Ndihme ekonomike 6 4,566,650
Shpenz. per rritjen e AQT - ndertesa shkollore 3 4,246,152
Unspecified 5 2,977,560
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2 1,758,550
Shtese page per vjetersi ne pune 15 1,502,318

Payments by Komuna Lopez (1134)

217 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2013 reg. 06.12.2013 CEZ SHPERNDARJE no category 2787001 FTNR 6034250041,603482651,602483034,603483953,602485143 K LOPES 1,747 83/27870012013
06.12.2013 reg. 05.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES MUAJI NENTOR 343,436 80/27870012013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category PAAFTESI GUSHT KOMUNA LOPES 322,700 74/27870012013
15.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 93,960 71/27870012013
08.11.2013 reg. 05.11.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 355,936 70/27870012013
24.10.2013 reg. 07.10.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 93,960 66/27870012013
24.10.2013 reg. 07.10.2013 CELIK VALEDIN SHAHA no category KOMUNA LOPES 10,000 67/27870012013
17.10.2013 reg. 03.09.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 93,960 63/27870012013
17.10.2013 reg. 07.08.2013 POSTA SHQIPTARE SH.A no category KWSHILLTARET KOMUN ALOPES 185,920 59/27870012013
17.10.2013 reg. 09.08.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 22,000 62/27870012013
17.10.2013 reg. 03.09.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 22,000 61/27870012013
17.10.2013 reg. 09.08.2013 A & M no category FT NR 29/26.07.2013 KOMUNA LOPES 396,000 60/27870012013
09.10.2013 reg. 07.10.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 345,936 65/27870012013
25.09.2013 reg. 11.07.2013 ARET no category KUZ FSHATI DHEMBLEN KOMUNA LOPES 2,752,795 57/27870012013
03.09.2013 reg. 03.09.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA APARATI KOMUNA LOPES 326,436 62/27870012013.
19.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR KOMUNA LOPES 1,092 52/27870012013
13.08.2013 reg. 09.08.2013 POSTA SHQIPTARE SH.A no category PAAFTESI KOMUNA LOPES 733,400 61/27870012013
09.08.2013 reg. 07.08.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA OMUNA LOPES 331,436 58/27870012013
05.08.2013 reg. 02.07.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 7,000 53/27870012013
10.07.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category NDIHME PAAFTESI KOMUNA LOPES 1,181,700 /27870012013
03.07.2013 reg. 02.07.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 331,436 51/27870012013
14.06.2013 reg. 10.06.2013 SHKELQIMI 07 no category RIKONSTRUKSION SHKOLLSINANAJ KOMUNA LOPES LIKJDIM PJESOR FT NR 173 6,266,250 48/27870012013
14.06.2013 reg. 06.06.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 85,508 43/27870012013
14.06.2013 reg. 06.06.2013 CELIK VALEDIN SHAHA no category KOMUNA LOPES MJETE PASTRIMI 10,000 47/27870012013
14.06.2013 reg. 06.06.2013 BANKA SOCIETE GENERALE ALBANIA no category LIKUJDIM VENDIM GJYQI KOMUNA LOPES 45,000 48/27870012013
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