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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
20.02.2012 reg. 17.02.2012 Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize no category Thesari Bulqize (1010003) likujdim 1.7%601 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. 3,142 06/310100032012
20.02.2012 reg. 17.02.2012 Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize no category Thesari Bulqize (1010003) likujdim 1.7%600 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. 3,141 06/210100032012
20.02.2012 reg. 17.02.2012 Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize no category Thesari Bulqize (1010003) likujdim 15% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. 27,720 06/110100032012
20.02.2012 reg. 17.02.2012 Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize no category Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.. 17,556 0610100032012
16.02.2012 reg. 02.02.2012 Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A no category Z.V.RR.P.Paluajtshme(1014061) likujdim dieta Janar 2012. 5,800 0810140612012
16.02.2012 reg. 01.02.2012 Komuna Zerqan (0603) POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim 0.6% te vleres per sherbimin e kryer. 30,368 0923200012012
16.02.2012 reg. 01.02.2012 Komuna Zerqan (0603) POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim abonim ne fletoren zyrtare per vitin 2012. 16,000 0823200012012
16.02.2012 reg. 01.02.2012 Komuna Zerqan (0603) CEZ SHPERNDARJE no category 2320001 Komuna Zerqan (2320001) likujdim elektricitet Tetor- Dhjetor 2011 per kontratat nr: B038000; B039016; B039023; B024520; B0... 22,257 1023200012012
16.02.2012 reg. 09.02.2012 Komuna Gjorice (0603) RAIFFEISEN BANK SH.A no category Komuna Gjorice (2319001 ), likujdim pagese keshilltare dhe kryepleqt Janar 2012. 127,260 1223190012012
16.02.2012 reg. 09.02.2012 Komuna Gjorice (0603) RAIFFEISEN BANK SH.A no category Komuna Gjorice (2319001 ), likujdim bonus kryetari Janar 2012. 15,000 1123190012012
16.02.2012 reg. 06.02.2012 Komuna Shupenze (0603) RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Shkurt 2012. 197,252 1323180012012
16.02.2012 reg. 06.02.2012 Komuna Shupenze (0603) RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim kompesime te tjera per muajin Janar 2012. 15,000 1223180012012
16.02.2012 reg. 10.02.2012 Komuna Shupenze (0603) POSTA SHQIPTARE SH.A no category Komuna Shupenze (2318001) likujdim pagese sherbime postare dhe abonim ne fletoren zyrtare. 34,360 1823180012012
16.02.2012 reg. 10.02.2012 Komuna Fushe Bulqize (0603) XHAFA OIL no category Komuna Fushe-Bulqize(2315001) likujdim furnitorin XHAFA OIL 150,000 1123150012012
16.02.2012 reg. 08.02.2012 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A no category Komuna Fushe-Bulqize(2315001) likujdim pagese keshilltare Dhjetor 2011- Janar 2012 dhe diferenca. 205,920 1423150012012
16.02.2012 reg. 13.02.2012 Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE no category 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Dhjetor 2011 per kontratat nr. B028030; B023944; B022860;... 179,686 092103003/2012
16.02.2012 reg. 13.02.2012 Drejtoria e Pyjeve Bulqize (0603) SIGMA VIENNA INSURANCE GROUP no category Drejt.Sherbimit Pyjor (1026005) likujdim diferenca siguracion makine te vitit 2011. 30,000 1210260052012
16.02.2012 reg. 08.02.2012 Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim dieta punonjesish Tetor-Dhjetor 2011. 152,500 14d10260052012
16.02.2012 reg. 09.02.2012 Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A no category Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Nentor-Dhjetor 2011. 29,937 10p10260052012
16.02.2012 reg. 09.02.2012 Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE no category 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Gusht-Dhjetor 2011per kontraten nr.B024423. 13,604 1110260052012
16.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Bulqize (0603) BUJAR ALLA no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA 51,000 1710260052012
16.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Bulqize (0603) BUJAR ALLA no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA 145,300 0810260052012
16.02.2012 reg. 09.02.2012 Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. no category Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Nentor-Dhjetor 2011 per klientin nr.1579584804 6,366 09t10260052012
16.02.2012 reg. 13.02.2012 Sp. Bulqize (0603) SKENDERI G no category Spitali Bulqize (1013065) likujdim furnitorin Skenderi G. 286,941 1810130652012
16.02.2012 reg. 13.02.2012 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Shkurt 2012. 8,000 1710130652012
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