Kryefaqja Institucionet

Komuna Shushice (3737)

Kodi 2841001

330 mlnVlera, lekë
728Pagesa
40Përfituesit
02.2012 – 07.2015Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
POSTA SHQIPTARE SH.A 90 111,512,713
SHKELQIMI 07 3 61,759,500
BOSHNJAKU. B 8 38,283,674
UNION BANK SHA 155 23,754,002
BANKA EMPORIKI - SHQIPERI SH.A 139 23,232,787
"SHKELQIMI 07" 2 15,479,772
ÇOBAJ CO. '90 1 10,728,420
RAIFFEISEN BANK SH.A 42 9,659,931
cOBAJ CO. '90 1 8,271,580
DEGA E TATIM TAKSAVE 160 8,036,194

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Komuna Shushice (3737)

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Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
19.03.2014 reg. 19.03.2014 VODAFONE ALBANIA Sherbime telefonike TELEFON SHKURT 2014 NR.SERIE 117800903 K.SHUSHICE 2841001 10,655 48 2841001 2014
19.03.2014 reg. 19.03.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2013 K.SHUSHICE 2841001 18,648 50 2841001 2014
19.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 2841001 ENERGJI NR.FATURE 606949486,606945899,607352808,607349824,607352807,606949484,606949756 K.SHUSHICE 2841001 61,738 49 2841001 2014
13.03.2014 reg. 12.03.2014 SHKELQIM LEVENDI (L36611201E) Unspecified RIPARIM FOTOKOPJE K.SHUSHICE 2841001 9,900 47 2841001 2014
11.03.2014 reg. 11.03.2014 UNION BANK SHA Unspecified PAGA DHJETOR 2013 K.SHUSHICE 2841001 385,055 43 2841001 2014
06.03.2014 reg. 05.03.2014 CEZ SHPERNDARJE Unspecified 2841001 ENERGJI NENTOR 2013 NR FAURE 604516069,604645836,604645835,604643267,604517129,604016689 K.SHUSHICE 2841001 71,308 42 2841001 2014
06.03.2014 reg. 05.03.2014 CEZ SHPERNDARJE Unspecified 2841001 ENERGJI TETOR 2013 NR FAURE 603424860,603305330,602693328,603425889,60342622 K.SHUSHICE 2841001 261,498 41 2841001 2014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified PAGA SHKURT 2014 K.SHUSHICE 2841001 78,144 40 2841001 2014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified PAGA PRILL 2013 K.SHUSHICE 2841001 205,424 39 2841001 2014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified PAGA SHERBIME TE TJERA K.SHUSHICE 2841001 50,850 38 2841001 2014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified PAGA SHKURT 2014 K.SHUSHICE 2841001 44,832 37 2841001 2014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified PAGA KESHILLTAR E K/PLEQ SHKURT 2014 K.SHUSHICE 2841001 171,720 36 2841001 2014
25.02.2014 reg. 25.02.2014 VODAFONE ALBANIA Unspecified VODAFON JANAR 2014 NR.SERIE 117775001 K.SHUSHICE 2841001 8,854 34/1 2841001 2014
25.02.2014 reg. 24.02.2014 UNION BANK SHA Unspecified DIETA K.SHUSHICE 2841001 97,500 33 2841001 2014
25.02.2014 reg. 24.02.2014 POSTA SHQIPTARE SH.A Unspecified INVALID JANAR K.SHUSHICE 2841001 2,494,200 36 2841001 2014
25.02.2014 reg. 24.02.2014 HALILI Unspecified INERTE PER RRUGE K.SEVASTER 2841001 60,000 32 2841001 2014
18.02.2014 reg. 18.02.2014 BOLENA. Unspecified KARBURANT FAT.TAT 07717277 K.SHUSHICE 2841001 500,000 29 2841001 2014
10.02.2014 reg. 10.02.2014 UNION BANK SHA Unspecified PAGA UJESJELLESI SHTATOR 2013 K.SHUSHICE 2841001 18,648 31 2841001 2014
10.02.2014 reg. 10.02.2014 UNION BANK SHA Unspecified PAGA UJESJELLESI GUSHT 2013 K.SHUSHICE 2841001 37,296 30 2841001 2014
10.02.2014 reg. 10.02.2014 DURIM BANUSHAJ/1 Unspecified KANCELARI(SHTYPSHKRIME) K.SHUSHICE 2841001 233,950 28 2841001 2014
07.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified PAGA SHERBIME TE TJERA JANAR 2014 K.SHUSHICE 2841001 50,400 27 2841001 2014
07.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified PAGA JANAR 2014 K.SHUSHICE 2841001 50,616 26 2841001 2014
07.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified PAGA KESHILLTAR E K/PLEQ JANAR 2014 K.SHUSHICE 2841001 171,720 25 2841001 2014
07.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified PAGA JANAR 2014 K.SHUSHICE 2841001 44,832 24 2841001 2014
07.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified PAGA KORRIK 2013 K.SHUSHICE 2841001 395,078 22 2841001 2014
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