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NDERMARJE KOMUNALE DIVJAKE

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

44.2 mValue, lekë
79Payments
1Institutions
02.2012 – 12.2014Period
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
Ndermarrja Komunale Divjake (0922) 79 44,153,887

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 9 1,933,546
Kontribute per sigurime shoqerore 12 1,768,076
Unspecified 2 1,622,620
Karburant dhe vaj 6 959,345
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3 472,074
Pjese kembimi, goma dhe bateri 4 351,400
Shpenz. per rritjen e AQT - konstruksione te urave 1 329,332
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 324,502

Payments to NDERMARJE KOMUNALE DIVJAKE

79 payments
Executed Institution Expense category Amount Invoice
17.09.2013 reg. 11.09.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga KORRIK 1,367,000 121470032013
29.08.2013 reg. 27.08.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 sig QERSHOR-korr 498,000 112470032013
19.08.2013 reg. 16.08.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga sig QERSHOR 1,461,062 21470032013
05.08.2013 reg. 18.06.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 shpenzime operative 57,870 921470032013
21.06.2013 reg. 17.06.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 SHPENZIME OPERATIVE maj 92,908 7//21470032013
17.06.2013 reg. 14.06.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 sig shoq shendetsore maj 237,000 8//21470032013
12.06.2013 reg. 11.06.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga maj 1,236,500 8/21470032013
12.06.2013 reg. 24.05.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 SHPENZIME OPERATIVE 187,093 7/21470032013
14.05.2013 reg. 15.04.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga sig SHPENZIME OPERATIVE 1,536,407 721470032013
16.04.2013 reg. 15.04.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 SHPENZIME OPERATIVE 350,000 6/21470032013
11.04.2013 reg. 10.04.2013 Ndermarrja Komunale Divjake (0922) no category 2147003Komunale Divjake paga e sig Mars 1,479,500 621470032013
26.03.2013 reg. 25.03.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 shpenzime operative 100,000 521470032013
15.03.2013 reg. 13.03.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga eshkurt 2013 1,514,000 421470032013
15.02.2013 reg. 14.02.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga e janar SHKURTSIG SHOQ 2013 1,455,000 321470032013
06.02.2013 reg. 04.02.2013 Ndermarrja Komunale Divjake (0922) no category 2147003 paga e janar 2013 1,455,000 221470032013
16.11.2012 reg. 15.11.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 paga sigurime TETOR 1,474,000 1321470032012
16.10.2012 reg. 15.10.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 paga sigurime shtator 1,474,000 12121470032012
28.09.2012 reg. 25.09.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 fatura 484,000 11/121470032012
20.09.2012 reg. 17.09.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 SIG.shoq gusht 234,000 10/2147003
12.09.2012 reg. 11.09.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 paga gusht 1,239,894 10/121470032012
10.08.2012 reg. 10.08.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 pagakorrik 1,634,000 921470032012
03.08.2012 reg. 27.07.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 shpenzime oparative 200,000 821470032012
20.06.2012 reg. 19.06.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 paga MAJ 900,000 6121470032012
08.06.2012 reg. 07.06.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 paga sig shoq e shpenz operative 2,646,000 5121470032012
08.05.2012 reg. 07.05.2012 Ndermarrja Komunale Divjake (0922) no category KOMUNALE DIVJAKE 2147003 SIGURIME SHOQEROREmars 1,416,000 4/121470032012
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