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"UJESJELLESI " SH.A SELENICE

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

33.4 mValue, lekë
142Payments
3Institutions
03.2014 – 12.2023Period
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
Bashkia Selenice (3737) 69 32,404,639
Komuna Armen (3737) 15 714,000
Komisariati i Policise Vlore (3737) 58 282,885

What it was paid for

CategoryPaymentsValue, lekë
Uje 140 26,691,849
Kontribute per sigurime shoqerore 1 3,709,675
Paga neto per punonjesit e miratuar ne organike 1 3,000,000

Payments to "UJESJELLESI " SH.A SELENICE

142 payments
Executed Institution Expense category Amount Invoice
26.02.2015 reg. 25.02.2015 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA JANAR 2015 NR.SERIE 16069458 K.ARMEN 2846001 60,000 4928460012015
29.01.2015 reg. 28.01.2015 Komuna Armen (3737) Uje 2846001 ENERGJI DHJETOR 2014 NR.SERIE 16069448 K.ARMEN 2846001 39,000 2128460012015
23.12.2014 reg. 22.12.2014 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA NENTOR 2014 NR.SERIE 16069440 K.ARMEN 2846001 42,000 29528460012014
22.12.2014 reg. 19.12.2014 Bashkia Selenice (3737) Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM TETOR-NENTOR 2014 FATURA NR.SERIE 16069428 DHE 16069436 92,160 21621590012014
18.11.2014 reg. 17.11.2014 Komuna Armen (3737) Uje UJE NGA SELENICA NR.FAT.792 K.ARMEN 2846001 42,000 26728460012014
28.10.2014 reg. 28.10.2014 Bashkia Selenice (3737) Uje BASHKIA SELENICE 2159001 UJI I PIJSHEM SHTATOR 2014 FATURA NR.780 DT.30.09.2014 SERIA 16069420 46,080 17421590012014
21.10.2014 reg. 20.10.2014 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA SHTATOR NR.SERIE 16069424 K.ARMEN 2846001 48,000 23928460012014
19.09.2014 reg. 18.09.2014 Komuna Armen (3737) Uje UJE NGA SELENICA GUSHT 2014 NR.FATURE 16069416 K.ARMEN 2846001 48,000 201 2846001 2014
19.09.2014 reg. 19.09.2014 Bashkia Selenice (3737) Uje LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE 2159001 FATURA NR.SERIE 12856322,12856336,12856338,12856346,16069404,16069412 252,576 146 2159001 2014
08.08.2014 reg. 07.08.2014 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA KORRIK 2014 NR.768 DT.31.07.2014 K.ARMEN 2846001 45,000 174 2846001 2014
11.07.2014 reg. 10.07.2014 Komuna Armen (3737) Uje UJE QERSHOR 2014 NR.SERIE 12856350 K.ARMEN 2846001 45,000 146 2846001 2014
10.06.2014 reg. 10.06.2014 Bashkia Selenice (3737) Uje LIKIJDIM UJI I PIJSHEM BASHKIA SELENICE KODI 2159001 SIPAS AKT-RAKORDIMIT DT.02.05.2014 ME SH.A.UJESJELLESIN SELENICE 496,572 91 2159001 2014
09.06.2014 reg. 06.06.2014 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA MAJ 2014 NR.FAT.752 DT.30.05.2014K.ARMEN 2846001 6,000 115 2846001 2014
09.05.2014 reg. 08.05.2014 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA PRILL 2014 NR.SERIE 12856333 K.ARMEN 2846001 36,000 89 2846001 2014
18.04.2014 reg. 17.04.2014 Komuna Armen (3737) Uje FURNIZIM ME UJE NGA SELENICA MARS 2014 NR.SERIE 12856325 K.ARMEN 2846001 36,000 73 2846001 2014
04.04.2014 reg. 03.04.2014 Bashkia Selenice (3737) Uje BASHKIA SELENICE 2159001 LIKUJDIM UJI I PIJSHEM QERSHOR-KORRIK-DHJETOR 2013,JANAR-SHKURT 2014 FATURA NR.SERIE 12856305,12856313,08... 171,360 51 2159001 2014
20.03.2014 reg. 19.03.2014 Komuna Armen (3737) Uje UJE JANR SHKURT 2014 NR.SERIE 12856306,12856314 K.ARMEN 2846001 57,000 48 2846001 2014
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