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Komuna Petrele (3535)

Code 2795001

561 mValue, lekë
765Payments
82Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
G & P 14 96,829,091
POSTA SHQIPTARE SH.A 91 95,264,398
BANKA KOMBETARE TREGTARE 189 86,364,036.73
FUSHA 14 57,698,623
KUPA 6 51,786,400
MURATI 7 38,320,600
SEFER CELIKU 29 19,583,248
S I R E T A 2F 1 11,681,508
SINDER AB 4 10,124,980
CEZ SHPERNDARJE 31 8,502,263

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera lidhur me huamarrjen 1 —
Shpenzime per situata te veshtira dhe per fatekeqesi 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 24 56,910,356
Pagese paaftesie 20 30,914,038
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 21,950,534
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8 20,734,614
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 10,450,936
Ndihme ekonomike 14 10,062,455

Payments by Komuna Petrele (3535)

765 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2012 reg. 10.09.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 KOM PETRELE LIK UJE fat.muaji qershor 2012 5,270 15127950012012
10.09.2012 reg. 10.09.2012 POSTA SHQIPTARE SH.A no category 606 Kom.Petrele- paaftesia bordero gusht 2012 1,928,000 14727950012012
10.09.2012 reg. 10.09.2012 EAGLE MOBILE no category 600 Kom.Petrele- fat.telefoni nga paga korrik 2012 seria 36676707 klienti c1001924 82,075 13927950012012
10.09.2012 reg. 10.09.2012 EAGLE MOBILE no category 600 Kom.Petrele- fat.telefoni nga paga korrik 2012 seria 36676707 klienti c1001924 2,249 139/27950012012
10.09.2012 reg. 10.09.2012 CEZ SHPERNDARJE no category 2795001 602 kom petrele lik energji korrik 2012 172,630 14927950012012
10.09.2012 reg. 10.09.2012 CEZ SHPERNDARJE no category 2795001 602 kom petrele lik energji qershor 2012 303,233 14827950012012
10.09.2012 reg. 10.09.2012 BESNIK BAJRAKTARI no category 602 Kom.Petrele-fat.energjise elek. maj-dhjetor 2009 tek permbaruesi privat Besnik Bajraktari 128,400 15327950012012
10.09.2012 reg. 10.09.2012 BANKA KOMBETARE TREGTARE no category 600 Kom.Petrele pagat bordero gusht 2012 nr.pun.1-1 39,264 14127950012012
10.09.2012 reg. 10.09.2012 BANKA KOMBETARE TREGTARE no category 600 Kom.Petrele pagat bordero gusht 2012 nr.pun.adm.36-26 me kont.52-46 1,508,270 14027950012012
10.09.2012 reg. 10.09.2012 BANKA KOMBETARE TREGTARE no category 166+651 Kom.Petrele interesi+principal kesti 23 marrveshja BKT dt.01.09.2010 urdher.nr.13 dt.04.09.2012 246,007 13827950012012
13.08.2012 reg. 06.08.2012 Sektori i tatimeve te tjera no category 602-KOM PETRELE TATIM NE BURIM 4,970 13727950012012
13.08.2012 reg. 06.08.2012 ANSIG no category 602-KOM PETRELE SIG MJETI URDHWER 01 DY 31.07.12 FAT 2 DT 16.07.12 SR 0000022 32,600 12427950012012
09.08.2012 reg. 02.08.2012 O L S O N I no category 602 kom.Petrele - bl.kancelari, up.2 dt.04.04.2012 pv. dt.04.04.2012 njof.fit.09.04.2012 kont.18.05.2012 fh. 17,18 dt.19.07.2012 f... 350,736 12727950012012
09.08.2012 reg. 02.08.2012 N E P T U N no category 231 Kom.Petrele paisje ,up.nr.16 dt.06.07.2012 pv.nr.3,4 dt.10.07.2012 fat.762 dt.10.07.2012 fh.16 dt.10.07.2012 34,800 12527950012012
08.08.2012 reg. 01.08.2012 KUPA no category 466 Kom.Petrele -5% garanci asfaltim ,kont.ne vazhdim dt.08.02.2010 sit.perf.dt.28.12.2010 pv.kol.dt.26.01.2011 pv. marrje dorez.d... 353,557 123/27950012012
08.08.2012 reg. 01.08.2012 KUPA no category 231 Kom.Petrele -5% garanci asfaltim ,kont.ne vazhdim dt.08.02.2010 sit.perf.dt.28.12.2010 pv.kol.dt.26.01.2011 pv. marrje dorez.d... 2,062,808 123127950012012
08.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 602 Kom.Petrele -paga keshilltare bordero korrik 2012 44,730 13327950012012
08.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 602 Kom.Petrele -bonus bordero qershor 2012 15,000 13027950012012
03.08.2012 reg. 02.08.2012 EAGLE MOBILE no category 600+602 Kom.Petrele telefoni qershor 2012 seria 36667342 klienti c1001924 73,809 12827950012012
03.08.2012 reg. 02.08.2012 EAGLE MOBILE no category 600+602 Kom.Petrele telefoni qershor 2012 seria 36667342 klienti c1001924 3,784 128/27950012012
02.08.2012 reg. 01.08.2012 POSTA SHQIPTARE SH.A no category 606 Kom.Petrele paaftesia muaji korrik 2012 border 1,950,400 13427950012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 600 Kom.petrele -Pagat bordero korrik 2012 nr.pun.ap.36-25 me kont.52-46 1,336,955 13227950012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 600 Kom.petrele -Pagat bordero korrik 2012 nr.pun.1-1 37,729 13127950012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 166+651 Kom.Petrele interesi+principal kesti 22 marrveshja BKT dt.01.09.2010 urdher.nr.12 dt.01.08.2012 240,087 12927950012012
13.07.2012 reg. 22.06.2012 GJERGJI KOMPJUTER no category KOM PETRELE RIPARIM KOMPJUTERA UP 12 DT 08.06.2012 PV 12.06.2012 FAT 12.06.2012 31,594 10227950012012
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