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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
12.06.2013 reg. 06.06.2013 CEZ SHPERNDARJE no category 2787001 FATURA E MUAJIT PRILL KOMUNA LOPES 2,284 46/27870012013
07.06.2013 reg. 06.06.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 22,000 45/27870012013
07.06.2013 reg. 06.06.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 317,036 44/27870012013
15.05.2013 reg. 13.05.2013 ARET no category NDERTIM KUZ KOMUNA LOPES 4,147,378 32/27870012013
13.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category POSTA FAT NR 88/29.03.2013 KOMUNA LOPES 336 37/27870012013
13.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 103,894 33/27870012013
13.05.2013 reg. 07.05.2013 FERIT MYFTARI no category KOMUNA LOPES 18,000 34/27870012013
13.05.2013 reg. 07.05.2013 CELIK VALEDIN SHAHA no category KOMUNA LOPES 10,000 41/27870012013
10.05.2013 reg. 07.05.2013 CEZ SHPERNDARJE no category 2787001 KONTRATA C-008392;C-008795 KOMUNA LOPES 1,767 38/27870012013
08.05.2013 reg. 07.05.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 67,000 36/27870012013
08.05.2013 reg. 07.05.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 417,040 35/27870012013
08.04.2013 reg. 08.04.2013 PETRIT HOXHA (L08727502A) no category KOMUNA LOPES 25,000 32/27870012013
05.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category NDIHME PAAFTESI KOMUNA LOPES 1,728,400 31/27870012013
05.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 227,556 26/27870012013
05.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category FLETORE ZYRTARE KOMUNA LOPES 16,000 25/27870012013
05.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR KOMUNA LOPES 360 24/27870012013
05.04.2013 reg. 05.04.2013 CEZ SHPERNDARJE no category 2787001 ENERGJI BASHKI TEPELENE 4,844 23/27870012013
05.04.2013 reg. 05.04.2013 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA LOPES PAGA 7,000 28/27870012013
05.04.2013 reg. 05.04.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 293,356 27/27870012013
11.03.2013 reg. 04.03.2013 BANKA SOCIETE GENERALE ALBANIA no category DIETA KOMUNA LOPES 30,000 19/27870012013
06.03.2013 reg. 04.03.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 7,000 20/27870012013
06.03.2013 reg. 04.03.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 255,856 18/27870012013
22.02.2013 reg. 21.02.2013 PETRIT HOXHA (L08727502A) no category KOMUNA LOPES 12,000 17/27870012013
20.02.2013 reg. 20.02.2013 A & M no category KOMUNA LOPES 200,000 14//27870012013
19.02.2013 reg. 18.02.2013 PETRIT HOXHA (L08727502A) no category KOMUNA LOPES 33,000 15/27870012013
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