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K O M E T A 2012

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

5.8 mValue, lekë
9Payments
2Institutions
09.2014 – 09.2014Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bordi i Kullimit Vlore (3737) 6 5,633,634
Nd-ja Ruget Rurale (3737) 3 159,408

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 4,467,184
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 1,166,450
Shpenzime per mirembajtjen e objekteve specifike 3 159,408

Payments to K O M E T A 2012

9 payments
Executed Institution Expense category Amount Invoice
11.09.2014 reg. 11.09.2014 Nd-ja Ruget Rurale (3737) Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024 53,136 92 2037024 2014/
11.09.2014 reg. 11.09.2014 Bordi i Kullimit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEPRA E MARRJES+KANALI UJITES SELENICE B.KULLIMIT 1005080 1,166,450 124 1005080 2014/
11.09.2014 reg. 11.09.2014 Bordi i Kullimit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ARGJINATURA VALLTO-ORIKUM VLORE FAT.NR.25 DT.13.09.2014 B.KULLIMIT 1005080 711,428 122 1005080 2012/
09.09.2014 reg. 08.09.2014 Nd-ja Ruget Rurale (3737) Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024 53,136 92 2037024 2014
09.09.2014 reg. 05.09.2014 Bordi i Kullimit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEPRA E MARRJES+KANALI UJITES SELENICE B.KULLIMIT 1005080 1,166,450 124 1005080 2014
09.09.2014 reg. 04.09.2014 Bordi i Kullimit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ARGJINATURA VALLTO-ORIKUM VLORE FAT.NR.25 DT.13.09.2014 B.KULLIMIT 1005080 711,428 122 1005080 2012
08.09.2014 reg. 08.09.2014 Nd-ja Ruget Rurale (3737) Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024 53,136 92 2037024 2014
08.09.2014 reg. 05.09.2014 Bordi i Kullimit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEPRA E MARRJES+KANALI UJITES SELENICE B.KULLIMIT 1005080 1,166,450 124 1005080 2014
08.09.2014 reg. 04.09.2014 Bordi i Kullimit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ARGJINATURA VALLTO-ORIKUM VLORE FAT.NR.25 DT.13.09.2014 B.KULLIMIT 1005080 711,428 122 1005080 2012