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Komuna Vranisht (3737)

Code 2838001

214 mValue, lekë
573Payments
56Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
2Z KONSTRUKSION 16 77,572,241
POSTA SHQIPTARE SH.A 81 66,521,969
PRO CREDIT BANK 194 27,630,857
BANKA KOMBETARE TREGTARE 30 6,991,091
FIRST INVESTIMENT BANK - ALBANIA SH.A 39 5,537,144
FUAT LABAJ 34 4,291,257
ASI-2A CO 9 3,282,736
D.K.S GROUP 10 3,177,332
BOLENA. 17 2,506,690
SHUSHICA/C 4 1,992,168

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 41,938,482
Pagese paaftesie 18 25,402,310
Shpenz. per rritjen e AQT - ndertesa shkollore 4 20,545,613
Unspecified 13 9,776,879
Shpenz. per rritjen e AQT - konstruksione te rrugeve 13 5,923,281
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 4,212,325
Shtese page per funksionin 16 3,750,997
Shpenzime per terheqjen e limitit te arkes 24 3,549,253

Payments by Komuna Vranisht (3737)

573 payments
Executed Beneficiary Expense category Amount Invoice
05.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 DIETA SHSHTATOR 48,000 114 2838001 2012
05.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 DIETA SHSHTATOR 10,000 113 2838001 2012
05.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 PAGA SHERBIMESHSHTATOR 132,750 112 2838001 2012
05.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 KESHILLTARE SHTATOR 92,340 111 2838001 2012
05.10.2012 reg. 04.10.2012 CEZ SHPERNDARJE no category 2838001 SIPAS AKT-RAKODIMIT K. VRANISHT 2838001 101,728 102 2838001 2012
04.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 PAGA APARATI SHTATOR 540,949 108 2838001 2012
04.10.2012 reg. 03.10.2012 POSTA SHQIPTARE SH.A no category K. VRANISHT 2838001 INVALID SHTATOR 1,667,900 109 2838001 2012
04.10.2012 reg. 03.10.2012 POSTA SHQIPTARE SH.A no category K. VRANISHT 2838001 NDIHMA EKONOMIKE SHTATOR 128,000 107 2838001 2012
03.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 PAGA GJ.CIVILE SHTATOR 25,216 110 2838001 2012
24.09.2012 reg. 19.09.2012 DURIM BANUSHAJ/1 no category KANCELERI,SHTYPSHKRIME K. VRANISHT 2838001 47,170 89 2838001 2012
24.09.2012 reg. 19.09.2012 D.K.S GROUP no category KANALE VADITESE K. VRANISHT 2838001 423,996 95 2838001 2012
18.09.2012 reg. 17.09.2012 PRO CREDIT BANK no category PAGA GUSHT K.VRANISHT 2838001 540,949 90 2838001 2012
11.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category DIETA K VRANISHT 2838001 34,000 96 2838001 2012
11.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category DIETA K VRANISHT 2838001 13,000 95 2838001 2012
11.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category PASTRUESJA E SHKOLLES K VRANISHT 2838001 18,000 93 2838001 2012
11.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category PUNONJES TE SHERBIMEVE K VRANISHT 2838001 132,750 92 2838001 2012
11.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category KESHILLTARE K VRANISHT 2838001 92,340 91 2838001 2012
06.09.2012 reg. 05.09.2012 PRO CREDIT BANK no category PAGA GUSHT GJ.CIVILE K VRANISHT 2838001 25,216 94 2838001 2012
06.09.2012 reg. 05.09.2012 POSTA SHQIPTARE SH.A no category INVALIDE GUSHT K VRANISHT 2838001 1,578,000 97 2838001 2012
21.08.2012 reg. 17.08.2012 EUGEN MANA no category K. VRANISHT 2838001 RIPARIM MAKINE 37,000 86 2838001 2012
21.08.2012 reg. 17.08.2012 DENIS RRAPAJ no category K. VRANISHT 2838001 PUNIME TE NDRYSHME 341,777 82 2838001 2012
20.08.2012 reg. 17.08.2012 POSTA SHQIPTARE SH.A no category K. VRANISHT 2838001 NDIHMA EKONOMIKE K-GUSHT 252,000 85 2838001 2012
14.08.2012 reg. 06.08.2012 ZOTO - ZZ no category K. VRANISHT 2838001 PUNIME TE NDRYSHME 369,633 83 2838001 2012
14.08.2012 reg. 06.08.2012 BOLENA. no category K. VRANISHT 2838001 NAFTE 109,200 83 2838001 2012
13.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category DIETA KORRIK K.VRANISHT 2838001 10,000 80 2838001 2012
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