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Treasury Branch Bulqize

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

18.9 bnValue, lekë
20,293Payments
669Beneficiaries
21Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Bulqize (0603) 7,657 11,092,620,906
Zyra Arsimore Bulqizë (0603) 1,751 3,947,934,724
Sp. Bulqize (0603) 3,672 1,341,315,026
Komuna Shupenze (0603) 489 313,815,149
Komuna Gjorice (0603) 529 287,637,760
Komuna Zerqan (0603) 495 268,242,995
Nd-ja Pastrim Gjelbrimit (0603) 734 259,993,206
Drejtoria e shendetit publik Bulqize (0603) 1,391 247,979,719
Komuna Fushe Bulqize (0603) 528 194,092,068
Komuna Ostren (0603) 414 186,535,173

Payments executed by this branch

20,293 payments
Executed Institution Beneficiary Expense category Amount Invoice
22.02.2012 reg. 20.01.2012 Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE no category 1010003 Thesari Bulqize (1010003) likujdim elektricitet Janar 2012 per kontraten nr.B23047. 17,858 0810100032012
21.02.2012 reg. 17.02.2012 Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. no category Z.V.RR.P.Paluajtshme(1014061) likujdim shpenz. telefon sipas nr. te klientit : 1536987959 janar 2012 5,544 1110140612012
21.02.2012 reg. 17.02.2012 Komuna Martanesh (0603) RAIFFEISEN BANK SH.A no category Komuna Martanesh(2321001), likujdim udhetim i brendeshem dhe bonusi i kryetarit janar 2012 75,000 1323210012012
21.02.2012 reg. 17.02.2012 Komuna Martanesh (0603) POSTA SHQIPTARE SH.A no category Komuna Martanesh(2321001), likujdim paga keshilltare dhe objekte me qera 100,200 1523210012012
21.02.2012 reg. 17.02.2012 Komuna Zerqan (0603) RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim bonus i kryetarit janar 2012 15,000 1323200012012
21.02.2012 reg. 20.02.2012 Komuna Ostren (0603) RAIFFEISEN BANK SH.A no category Komuna Ostren( 2317001 ), likujdim paga Gj. civile Janar 2012. 28,360 0723170012012
21.02.2012 reg. 20.02.2012 Komuna Ostren (0603) RAIFFEISEN BANK SH.A no category Komuna Ostren( 2317001 ), likujdim paga aparati Janar 2012. 409,396 0623170012012
21.02.2012 reg. 20.01.2012 Komuna Ostren (0603) POSTA SHQIPTARE SH.A no category Komuna Ostren( 2317001 ), likujdim paaftesi Nentor-Dhjetor 2011. 2,575,500 1123170012012
21.02.2012 reg. 21.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Tatim page sipas FDP: K46915406Q3EM020 janar 2012 39,748 10/323170012012
21.02.2012 reg. 21.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Tatim page te gj.civile sipas FDP: K46915406Q3EM020 janar 2012 3,599 1023170012012
21.02.2012 reg. 21.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 15 % sipas FDP : K 46915406Q3EM011 Janar 2012 5,398 09/323170012012
21.02.2012 reg. 21.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7 % e 600 sipas FDP : K 46915406Q3EM011 Janar 2012 611 0923170012012
21.02.2012 reg. 21.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 9.5 % e 601 sipas FDP : K 46915406Q3EM011 Janar 2012 3,419 09/223170012012
21.02.2012 reg. 21.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7 % e 601 sipas FDP : K 46915406Q3EM011 Janar 2012 612 09/123170012012
21.02.2012 reg. 20.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7 %601 sipas FDP : K 46915406Q3EM011 Janar 2012 8,627 08/323170012012
21.02.2012 reg. 20.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 9.5 % sipas FDP : K 46915406Q3EM011 Janar 2012 48,210 0823170012012
21.02.2012 reg. 20.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7 %600 sipas FDP : K 46915406Q3EM011 Janar 2012 8,625 08/223170012012
21.02.2012 reg. 20.02.2012 Komuna Ostren (0603) Dega Tatimeve Bulqize no category Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 15 % sipas FDP : K 46915406Q3EM011 Janar 2012 76,122 08/123170012012
21.02.2012 reg. 17.02.2012 Komuna Fushe Bulqize (0603) DEFRIM KARAJ no category Komuna Fushe-Bulqize(2315001) likujdim furnitorin Defrim Karaj. . 40,000 2023150012012
21.02.2012 reg. 17.02.2012 Komuna Fushe Bulqize (0603) DEFRIM KARAJ no category Komuna Fushe-Bulqize(2315001) likujdim furnitorin Defrim Karaj. . 62,000 20/123150012012
21.02.2012 reg. 17.02.2012 Komuna Fushe Bulqize (0603) ALB-LEAA no category Komuna Fushe-Bulqize(2315001) likujdim furnitorin ALB-LEAA. 200,000 1723150012012
21.02.2012 reg. 17.02.2012 Komuna Fushe Bulqize (0603) ALB-LEAA no category Komuna Fushe-Bulqize(2315001) likujdim furnitorin ALB-LEAA. 300,000 17/123150012012
21.02.2012 reg. 20.02.2012 Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A no category Zyra Vendore e Punesimit(1025003) likujdim paga Janar 2012. 186,662 1310250032012
21.02.2012 reg. 20.02.2012 Zyra e Punes Bulqize (0603) Dega Tatimeve Bulqize no category 1025003 Zyra Vendore e Punesimit(1025003) likujdim sig. shoq. 1.7%601 sipas FDP : K 46915415P3EM013 Janar 2012. 3,908 16/410250032012
21.02.2012 reg. 20.02.2012 Zyra e Punes Bulqize (0603) Dega Tatimeve Bulqize no category 1025003 Zyra Vendore e Punesimit(1025003) likujdim sig. shoq. 1.7%600 sipas FDP : K 46915415P3EM013 Janar 2012. 3,908 16/310250032012
Showing 20,076–20,100 of 20,293 801 802 803 804 805 806 807 …812