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Payments: Sh.A. Ujesjelles-Kanalizime Selenice (3737) · 2015

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

5.2 m Filtered value, lekë 5,238,532
13Filtered payments
27.05.2015 – 31.12.2015Period

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6.3 m 2012 1 4.4 m 2013 11 3.1 m 2014 14 5.2 m 2015 13 8.6 m 2016 6 7.0 m 2017 4 5.6 m 2019 4 5.2 m 2020 2 8.0 m 2021 3 19.5 m 2022 3 7.2 m 2023 2

Payments

13 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2015 reg. 31.12.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE LIKUIDIM PJESSHEM 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FAT NR 627321668 DAT 30.06.2015 270,000 1721590022015
31.12.2015 reg. 31.12.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI DHJETOR 2015 230,000 1621590022015
15.12.2015 reg. 14.12.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE LIK PJESSHEM FAT NR 627321678 DAT 31.05.2015 5,566 1521590022015
14.12.2015 reg. 07.12.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI NENTOR 2015 65,304 1221590022015
03.11.2015 reg. 03.11.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI TETOR 2015 372,684 1021590022015
22.10.2015 reg. 21.10.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI SHTATOR 2015 322,794 0921590022015
22.10.2015 reg. 21.10.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE MAJ QERSHOR 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FAT NR 626364325,626364312,625869978,6273216... 972,184 0821590022015
28.08.2015 reg. 28.08.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI KORRIK 2015 243,730 0621590022015
28.08.2015 reg. 28.08.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE KORRIK 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FI0B070044066509;FI0B070006074178;FI0B07004410362... 63,321 0721590022015
29.05.2015 reg. 29.05.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE PRILL 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FI0B070044066509;FI0B070006074178;FI0B070044103627... 959,943 0521590022015
27.05.2015 reg. 27.05.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI PRILL 2015 273,402 0221590022015
27.05.2015 reg. 27.05.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE JANAR-SHKURT 2015 UJESJELLESI SELENICE 2159002 FATURA NR.621469399;621469398;621469376;622739025;622739003... 506,197 0421590022015
27.05.2015 reg. 27.05.2015 Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2159002 PAGESE ENERGJIE MARS 2015 UJESJELLESI SELENICE 2159002 FATURA NR.623944541;623944540;623944518 DT.31.03.2015 953,407 0321590022015