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Komuna Novosele (3737)

Code 2836001

386 mValue, lekë
744Payments
93Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 105 160,149,126
RAIFFEISEN BANK SH.A 219 72,857,517
C O L O M B O / FIER 5 45,272,265
H.E.L.D.I - CONSTRUCTION 4 41,743,551
ISLAMI SH.P.K 39 11,673,059
CEZ SHPERNDARJE 70 7,094,632
PERMBARIMI 14 5,994,379
SARK 7 5,888,268
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7 3,792,933
DEGA E TATIM TAKSAVE 77 3,669,505

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Shtesa page te tjera 3 —
Pagese paaftesie 19 61,128,523
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 30,154,270
Unspecified 51 27,051,453
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 25,303,034
Shpenz. per rritjen e AQT - ndertesa shkollore 6 18,803,363
Shtese page per funksionin 46 12,074,901

Payments by Komuna Novosele (3737)

744 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-69909,B-58908,B58481B-70193 50,927 69 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-97846,B-78848,B-78845,B-66055 20,480 68 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-03636,B-04615,B-B-04616,B78846, 26,093 67 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B58479,B03612,B-03635,B04566B03734 NDRICIM RRUGOR +ZYRAT E BASHKISE FAT AKT RAKORDIM 240,368 662836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONT B72038,B-711598,B-58674B97847B-70976 76,832 65 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-03528 FAT AKT RAKORDIM 11,418 64 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-97832 FAT AKT RAKORDIM 734 63 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-97844 FAT AKT RAKORDIM 1,883 62 2836001 2014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-58909 FAT AKT RAKORDIM 2,060 61 2836001 2014
12.03.2014 reg. 12.03.2014 POSTA SHQIPTARE SH.A Unspecified 2836001 KOMUNA NOVOSELE INVALIDE SHKURT 3,545,250 48/ 12836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE DJETA SHKURT 2014 20,000 48 2836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE DJETA JANAR 2014 30,000 472836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE KESHILLTARET 207,495 46 2836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE PAGA DHJETOR 326,784 45 2836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE PAGA TETOR 886,736 44 2836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE PAGA SHKURT 2014 406,623 43 2836001 2014
06.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE PAGA SHKURT 2014 469,501 42 2836001 2014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 2836001 KOMUNA NOVOSELE PAGA SHKURT 2014 69,014 41 2836001 2014
26.02.2014 reg. 26.02.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRAT B-58481 JANAR 2014 4,064 40 2836001 2014
26.02.2014 reg. 26.02.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRAT B-58479FAT DHJETOR 2013-JANAR 2014 + KAMAT VONESE 69,127 39 2836001 2014
26.02.2014 reg. 26.02.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRAT B-103421FAT + KAMAT VONESE 1,034 38 2836001 2014
26.02.2014 reg. 26.02.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-71898 FAT PRILL ,TET DHJETOR 2013 TETOR 2012 JANAR 2014 6,361 37 2836001 2014
26.02.2014 reg. 26.02.2014 CEZ SHPERNDARJE Unspecified 2836001 KOMUNA NOVOSELE KONTRATE NR B-72685 FAT TETOR NENTOR DHJETOR 2013, JANAR 2014 19,109 36 2836001 2014
25.02.2014 reg. 25.02.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 2836001 K NOVOSELE TAX PER AUTOMJETIN AA563CZ 7,889 35 2836001 2014
17.02.2014 reg. 17.02.2014 POSTA SHQIPTARE SH.A Unspecified 2836001 KOMUNA NOVOSELE INVALIDE JANAR2014 4,073,500 202836001 2014
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