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Payments: Sh.A. Ujesjelles-Kanalizime Patos (0909) · 2017

Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.

44.9 m Filtered value, lekë 44,892,007
13Filtered payments
04.05.2017 – 27.12.2017Period

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32.0 m 2012 1 61.5 m 2013 26 47.0 m 2014 49 43.9 m 2015 13 44.7 m 2016 10 44.9 m 2017 13 25.1 m 2018 19 29.2 m 2019 11 28.1 m 2020 6 32.8 m 2022 2

Payments

13 payments of 3,859,931 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.12.2017 reg. 21.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga nentor 2017 Udh.837 dt.10.2.2017,listepagesa 3,745,492 281421120062017
27.12.2017 reg. 21.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1E150158138570 fat.650464322dt.28.01.2017 1,536,190 2921120062017
26.12.2017 reg. 20.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga tetor 2017 Udh.837 dt.10.2.2017,listepagesa 3,779,664 1421120062017
26.12.2017 reg. 20.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga gusht-shtator 2017 Udh.837 dt.10.2.2017,listepagesa 11,475,679 1321120062017
19.12.2017 reg. 18.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1C150096301051 akt-rak.dt.13.12.2017 18,860 254221120062017
19.12.2017 reg. 18.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1B170120063038 akt-rak.dt.13.12.2017 1,245,516 2221120062017
19.12.2017 reg. 18.12.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1C150021130400 akt-rak.dt.12.12.2017 550,891 2021120062017
08.08.2017 reg. 07.08.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga korrik 2017 Udh.837 dt.10.2.2017,listepagesa 866,663 1221120062017
04.07.2017 reg. 03.07.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga qershor 2017 Udh.837 dt.10.2.2017,listepagesa 4,499,110 1021120062017
30.06.2017 reg. 29.06.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) ASI-2A CO Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion peer riparime UP.24dt.28.6.2017FO.8.6.2017VP.20.6.2017 PV.34,35,36,37,39,Fat.46seri24718346... 869,988 921120062017
05.06.2017 reg. 02.06.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga maj 2017 Udh.837 dt.10.2.2017,listepagesa 4,030,985 PT721120062017
09.05.2017 reg. 08.05.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FHE150158138570 fat.651820844 dt.28.2.2017 4,935,540 521120062017
04.05.2017 reg. 03.05.2017 Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga mars-prill 2017 ,listepagesa 7,337,429 421120062017