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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
13.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category DIETA KORRIK K.VRANISHT 2838001 40,000 79 2838001 2012
08.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category PASTRUSJA KORRIK K.VRANISHT 2838001 18,000 78 2838001 2012
08.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category PUN SHERBIMESH KORRIK K.VRANISHT 2838001 132,750 77 2838001 2012
08.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category KESHILLTARE KORRIK K.VRANISHT 2838001 92,340 76 2838001 2012
06.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category BONUS KRYETARI K.VRANISHT 2838001 90,000 82 2838001 2012
06.08.2012 reg. 03.08.2012 POSTA SHQIPTARE SH.A no category INVALIDE K.VRANISHT 2838001 1,588,600 81 2838001 2012
03.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category PAGA KORRIK GJ.CIVILE K.VRANISHT 2838001 25,216 75 2838001 2012
03.08.2012 reg. 03.08.2012 PRO CREDIT BANK no category PAGA KORRIK K.VRANISHT 2838001 540,948 74 2838001 2012
13.07.2012 reg. 25.06.2012 LALO no category K. VRANISHT 2838001 KOKTEJL 170,000 59 2838001 2012
13.07.2012 reg. 25.06.2012 ILMED KONSTRUKSION SH.P.K no category K. VRANISHT 2838001 5%GARANCI NDERTIME DHE RIKONSTRUKSIONE 390,426 59 2838001 2012
10.07.2012 reg. 04.07.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 PUN SHEBIMESH 132,750 67 2838001 2012
10.07.2012 reg. 04.07.2012 PRO CREDIT BANK no category K. VRANISHT 2838001KESHILLTARE 92,340 66 2838001 2012
10.07.2012 reg. 04.07.2012 PRO CREDIT BANK no category K. VRANISHT 2838001 PASTRUESJA 18,000 63 2838001 2012
10.07.2012 reg. 04.07.2012 POSTA SHQIPTARE SH.A no category INVALIDE K. VRANISHT 2838001 Qershor 1,648,600 65 2838001 2012
09.07.2012 reg. 04.07.2012 PRO CREDIT BANK no category K. VRANISHT 2838001PAGA QERSHOR APARATI 540,948 68 2838001 2012
09.07.2012 reg. 04.07.2012 PRO CREDIT BANK no category K. VRANISHT 2838001PAGA QERSHOR GJ.CIVILE 26,216 64 2838001 2012
11.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category 40,000 52 2838001 2012
11.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category PASTRUESJA MAJ K. VRANISHT 2838001 18,000 50/ 2838001 2012
11.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category PUN SHERBIMESH MAJ K. VRANISHT 2838001 132,750 49/ /2838001 2012
11.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category KESHILLTARE MAJ K. VRANISHT 2838001 92,340 48 2838001 2012
11.06.2012 reg. 04.06.2012 INSTITUTI I SIGURIMEVE SH.A. no category SIG MAKINE K. VRANISHT 2838001 14,600 55 2838001 2012
06.06.2012 reg. 23.05.2012 PRO CREDIT BANK no category PUN SHERBIMESH K. VRANISHT 2838001 63,900 50 2838001 2012
06.06.2012 reg. 23.05.2012 PRO CREDIT BANK no category KESHILLTARE K. VRANISHT 2838001 63,180 49/ 2838001 2012
05.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category PAGA APARATI MAJ K. VRANISHT 2838001 557,149 47 2838001 2012
04.06.2012 reg. 04.06.2012 PRO CREDIT BANK no category SHP FATKEQSIE K. VRANISHT 2838001 9,000 54 2838001 2012
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