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Komuna Liqenas (1515)

Code X-797

57.3 mValue, lekë
171Payments
32Beneficiaries
02.2012 – 06.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 33 17,177,651
AVDOLLI - SHPK 4 16,906,119
POSTA SHQIPTARE SH.A 28 11,347,860
DEGA E TATIM TAKSAVE - KORCE 32 3,098,098
MEROLLI OIL 6 1,639,486
CEZ SHPERNDARJE 23 1,319,469
ALPA 2 961,402
HATIXHE GJATA 4 628,990
MORAVA - L 1 593,400
PROGRESI 1 508,324

Payments by Komuna Liqenas (1515)

171 payments
Executed Beneficiary Expense category Amount Invoice
26.04.2013 reg. 25.04.2013 ALPA no category LIKUJDIM 5% GARANCI RIKONS.SHKOLLA CU KALLAMAS KOMUNA LIQENAS 98,172 4624990012013
25.04.2013 reg. 24.04.2013 NDERMARJA UJESJELLES KANALIZIME no category MATERIALE FAT.159 DT 10.11.11 KOMUNA LIQENAS 19,200 4824990012013
18.04.2013 reg. 17.04.2013 RAIFFEISEN BANK SH.A no category KESHILLTARET JANAR-MARS KOMUNA LIQENAS (2499001) 367,011 3424990012013
18.04.2013 reg. 17.04.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE MARS KOMUNA LIQENAS 110,500 4224990012013
18.04.2013 reg. 17.04.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE SHKURT KOMUNA LIQENAS 110,500 2824990012013
18.04.2013 reg. 17.04.2013 KOTTI no category BLERJE DOKUMENTACIONI FAT.241 DT 22.08.11 FAT.176 DT 06.07.12 KOMUNA LIQENAS 100,590 4124990012013
18.04.2013 reg. 17.04.2013 CEZ SHPERNDARJE no category 2499001 ENERGJI SHKURT NR.KONTRATE D093380,D093382,D093383,D093384,D093385,D093411,D093412,D093413,D093415,D093416,D093418,D093419... 73,670 4024990012013
18.04.2013 reg. 17.04.2013 ALBTELEKOM SH.A. no category TELEFON MARS NR.KLIENTI 1783941519 KOMUNA LIQENAS 10,328 4324990012013
08.04.2013 reg. 04.04.2013 RAIFFEISEN BANK SH.A no category DIETA KOMUNA LIQENAS (2499001) 68,500 3124990012013
08.04.2013 reg. 04.04.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI MARS KOMUNA LIQENAS (2499001) 705,313 3024990012013
08.04.2013 reg. 04.04.2013 POSTA SHQIPTARE SH.A no category PAAFTESI PRILL KOMUNA LIQENAS 575,500 2724990012013
08.04.2013 reg. 04.04.2013 HATIXHE GJATA no category MATERIALE ZYRE, MATERIALE PASTRIMI FAT.17 DT 14.11.12 KOMUNA LIQENAS 215,320 3324990012013
08.04.2013 reg. 04.04.2013 HATIXHE GJATA no category MATERIALE PASTRIMI,MATERIALE ZYRE,SHTYPSHKRIME FAT.3 DT 06.05.12 KOMUNA LIQENAS 186,750 3224990012013
08.04.2013 reg. 04.04.2013 ALBTELEKOM SH.A. no category TELEFON SHKURT NR.KLIENTI 1783941519 KOMUNA LIQENAS 3,314 2924990012013
19.03.2013 reg. 06.03.2013 RAIFFEISEN BANK SH.A no category KESHILLTARET SHTATOR-DHJETOR 2012 KOMUNA LIQENAS (2499001) 485,100 2124990012013
19.03.2013 reg. 06.03.2013 ALBTELEKOM SH.A. no category TELEFON JANAR NR.KLIENTI 1783941519 KOMUNA LIQENAS 12,914 1824990012013
18.03.2013 reg. 15.03.2013 CEZ SHPERNDARJE no category 2499001 ENERGJI DHJETOR-JANAR KONTRATE D093380,D093341,D093412,D093413,D093415,D093416,D093418,D093419,D093420,D093421,D093423,D09... 118,286 2624990012013
11.03.2013 reg. 11.03.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR-SHKURT KOMUNA LIQENAS (2499001) 1,409,804 2024990012013
07.03.2013 reg. 06.03.2013 RAIFFEISEN BANK SH.A no category PAGA SHTATOR-DHJETOR 2012 KOMUNA LIQENAS (2499001) 2,621,831 1924990012013
07.03.2013 reg. 06.03.2013 POSTA SHQIPTARE SH.A no category PAAFTESI SHKURT-MARS KOMUNA LIQENAS 735,400 1724990012013
25.02.2013 reg. 25.02.2013 POSTA SHQIPTARE SH.A no category ND.EKONOMIKE DHJETOR-JANAR KOMUNA LIQENAS 225,600 1624990012013
19.02.2013 reg. 18.02.2013 POSTA SHQIPTARE SH.A no category PAAFTESI SHKURT KOMUNA LIQENAS 442,550 1024990012013
21.01.2013 reg. 18.01.2013 ALBTELEKOM SH.A. no category TELEFON DHJETOR NR.KLIENTI 1783941519 KOMUNA LIQENAS 8,513 924990012013
18.01.2013 reg. 17.01.2013 POSTA SHQIPTARE SH.A no category PAAFTESI MUAJI NENTOR-DHJETOR 2012,JANAR 2013 KOMUNA LIQENAS 1,765,250 324990012013
15.01.2013 reg. 15.01.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI DHJETOR KOMUNA LIQENAS (2499001) 24,216 224990012013
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