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Komuna Cepo (1111)

Code 2450001

163 mValue, lekë

326Payments

53Beneficiaries

01.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.

27.2 m 2012 106 53.6 m 2013 82 38.3 m 2014 93 43.7 m 2015 45

Where the money went

By value

Beneficiary	Payments	Value, lekë
C O B I A L	9	56,674,435	see the payments
POSTA SHQIPTARE SH.A	97	48,146,001	see the payments
BANKA EMPORIKI - SHQIPERI SH.A	74	32,565,717	see the payments
SCAI / GJIROKASTER	3	3,582,670	see the payments
ALBERT GOLEMI	9	2,275,658	see the payments
EUROPETROL DURRES ALBANIA	5	1,669,559	see the payments
LUAN BUFI	5	1,631,750	see the payments
BANKA KOMBETARE TREGTARE	3	1,547,684	see the payments
TIRANA BANK	5	1,039,960	see the payments
ARGJIRO BUILLDING	6	1,022,663	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	6	21,548,319
Pagese paaftesie	17	9,395,630
Shpenz. per rritjen e AQT - konstruksione te urave	3	8,624,894
Unspecified	14	8,196,319
Shtese page per vjetersi ne pune	31	8,111,556
Ndihme ekonomike	17	7,744,100
Shtese page per funksionin	31	4,495,819
Shpenz. per rritjen e AQT - konstruksione te rrugeve	6	2,454,907

Payments by Komuna Cepo (1111)

326 payments

Executed	Beneficiary	Expense category	Amount	Invoice
31.01.2012 reg. 30.01.2012	CEZ SHPERNDARJE	no category 2450001 KOMUNA CEPO PER PAGES ENERGJ FAT NENT+DHJET 2011 KONTRAT 65698/65697/66176/65708	18,831	10.2450001.2012