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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
19.02.2013 reg. 18.02.2013 CELIK VALEDIN SHAHA no category KOMUNA LOPES 52,000 15/27870012013
08.02.2013 reg. 07.02.2013 BANKA SOCIETE GENERALE ALBANIA no category DIETA KOMUNA LOPES 35,000 8/27870012013
08.02.2013 reg. 07.02.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 255,856 11/27870012013
08.02.2013 reg. 07.02.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 7,000 10/27870012013
01.02.2013 reg. 01.02.2013 POSTA SHQIPTARE SH.A no category KESHILLTARET MUAJI DJETOR 2012 KOMUNA LOPES 75,852 4/27870012013
01.02.2013 reg. 01.02.2013 BANKA SOCIETE GENERALE ALBANIA no category DIETA KOMUNA LOPES 46,000 5/27870012013
10.01.2013 reg. 09.01.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 7,000 3/27870012013
10.01.2013 reg. 10.01.2013 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA LOPES(DETYRIM SHP/ DHJETOR) 108,000 2/27870012013
10.01.2013 reg. 09.01.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 255,856 1/27870012013
27.12.2012 reg. 10.12.2012 SHKELQIMI 07 no category SHKOLLA SINANAJ KOMUNA LOPES 2,198,685 84/27870012012
27.12.2012 reg. 10.12.2012 CELIK VALEDIN SHAHA no category KOMUNA LOPES 30,000 82/27870012012
26.12.2012 reg. 10.12.2012 ARET no category 2,764,910 83/27870012012
17.12.2012 reg. 04.12.2012 SHTYPSHKRONJA ARGJIRO no category KOMUNA LOPES 26,670 88/27870012012
17.12.2012 reg. 04.12.2012 POSTA SHQIPTARE SH.A no category KESHILLTARET KOMUNA LOPES 75,852 87/27870012012
17.12.2012 reg. 04.12.2012 BANKA SOCIETE GENERALE ALBANIA no category DIETA KOMUNA LOPES 27,500 90/27870012012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KOMUNA LOPES 6,000 81/27870012012
17.12.2012 reg. 04.12.2012 BAFTJAR HAXHIA no category KOMUNA LOPES 3,600 89/27870012012
14.12.2012 reg. 13.12.2012 POSTA SHQIPTARE SH.A no category NDIHME EKONOMIKE PAAFTESI KOMUNA LOPES 1,269,600 84/27870012012
14.12.2012 reg. 13.12.2012 POSTA SHQIPTARE SH.A no category NDIHME EKONOMIKE TETOR KOMUNA LOPES 151,000 83/27870012012
07.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 7,000 86/27870012012
07.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 255,856 85/27870012012
04.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA ME KONTRATE KOMUNA LOPES 7,000 86/27870012012
04.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA LOPES 255,856 85/27870012012
13.11.2012 reg. 05.11.2012 POSTA SHQIPTARE SH.A no category PAGA E KESHILLTARET KOMUNA LOPES 75,852 79/27870012012
13.11.2012 reg. 05.11.2012 CEZ SHPERNDARJE no category 2787001 MUAJI SHTATOR KOMUNA LOPES 1,646 80/27870012012
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