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Komuna Petrele (3535)

Code 2795001

561 mValue, lekë

765Payments

82Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
14.02.2012 reg. 10.02.2012	CEZ SHPERNDARJE	no category 2795001 602 kom petrele lik energji dhjetor 2011	393,522	17/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600 kom petrele tatim page janar 2012	157,584	13/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600 kom petrele tatim page janar 2012	5,268	13/1/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 601 kom petrele sig shoqer 15% janar 2012	7,902	12/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600+601 kom petrele sig shoqer 3.4% janar 2012	1,792	12/2/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600 kom petrele sig shoqer 9.5% janar 2012	5,005	12/1/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 601 kom petrele sig shoqer 15% janar 2012	323,364	11/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600+601 kom petrele sig shoqer 3.4% janar 2012	73,296	11/2/27950012012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600 kom petrele sig shoqer 9.5% janar 2012	204,797	11/1/27950012012
13.02.2012 reg. 10.02.2012	EAGLE MOBILE	no category 600+602 kom petrele telefon dhjetor 2011 klient c1001924	77,173	10/27950012012
13.02.2012 reg. 10.02.2012	EAGLE MOBILE	no category 600 kom petrele telefon dhjetor 2011 klient c1001924	4,473	10/1/27950012012
13.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category 600 kom petrele paga janar 2012 nr pun pl 35+52 fakt 26+48 bordero	1,699,638	9/27950012012
13.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category 600 kom petrele paga janar 2012 nr pun pl 1 fakt 1 bordero	37,040	9/1/27950012012
02.02.2012 reg. 02.02.2012	POSTA SHQIPTARE SH.A	no category 606 kom petrele paaftesi dhjetor 2011 janar 2012 liste	3,122,790	82795002012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category kom petrele principal + interes (kredie) urdh 2 dt 03.01.2012	185,094	727950012012