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Treasury Branch Mat

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

32.8 bnValue, lekë
62,221Payments
1,086Beneficiaries
35Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Burrel (0625) 15,948 11,531,119,752
Komuna Klos (0625) 12,736 6,682,233,121
Zyra Arsimore Mat (0625) 4,400 4,992,649,759
Sp. Mat (0625) 5,611 2,164,702,935
Burgu Burrel (0625) 2,978 1,681,878,803
Zyra Vendore Arsimore, Klos (0625) 2,005 1,399,951,517
Nd-ja Komunale Banesa (0625) 1,887 475,740,445
Drejtoria e shendetit publik Mat (0625) 2,268 386,365,149
Bordi i Kullimit Diber - Mat (0625) 700 360,148,046
Agjencia e Funksioneve të Patransferueshme (0625) 935 338,523,442

Payments executed by this branch

62,221 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 608 7/326490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 3,396 726490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 5,362 7/226490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 608 7/126490012012
14.02.2012 reg. 10.02.2012 Komuna Rukaj (0625) DEGA TATIMEVE MAT no category 15 % nr.serial K48115925J3EM019 K.Rukaj (2648001). 4,650 7/6 2648001/2012
14.02.2012 reg. 10.02.2012 Komuna Rukaj (0625) DEGA TATIMEVE MAT no category 9.5 % nr.serial K48115925J3EM019 K.Rukaj (2648001). 42,306 7/2648001/2012
14.02.2012 reg. 10.02.2012 Komuna Rukaj (0625) DEGA TATIMEVE MAT no category 15 % nr.serial K48115925J3EM019 K.Rukaj (2648001). 66,798 7/2 2648001/2012
14.02.2012 reg. 10.02.2012 Komuna Rukaj (0625) DEGA TATIMEVE MAT no category Tatim page nr.serial K48115925J3EM027 K.Rukaj (2648001). 43,532 6/2648001/2012
14.02.2012 reg. 10.02.2012 Komuna Rukaj (0625) DEGA TATIMEVE MAT no category Tatim page nr.serial K48115925J3EM027 K.Rukaj (2648001). 3,200 6/1 2648001/2012
14.02.2012 reg. 10.02.2012 Komuna Rukaj (0625) BANKA POPULLORE SHA no category Paga muaji Janar Administr. K.Rukaj (2648001). 351,912 9/2648001/2012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001). 56,085 1426450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001). 4,888 14/126450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 10,894 13/726450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 96,128 13/626450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 10,894 13/526450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 60,881 13/426450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 831 13/326450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 4,644 1326450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 7,332 13/226450012012
14.02.2012 reg. 13.02.2012 Komuna Komsi (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001). 831 13/126450012012
14.02.2012 reg. 07.02.2012 Komuna Komsi (0625) CEZ SHPERNDARJE no category 2645001 Lik. Energji elek. muaji Nentor - Dhjetor Nr.Kontr. A12031,A12375,A18502,A12392,A19780,A12029 K.Komsi. 21,945 9/2645001/2012
14.02.2012 reg. 10.02.2012 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A no category Ndihme Financ. per (Ervisa Marku & Fatjona Hysa) Bashk.Burrel (2132001). 40,000 29/2132001/2012
14.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) CEZ SHPERNDARJE no category 2132001 Lik. Energji dif. e muajit Dhjetor Nr.Kontr.A1971 B.Burrel. 49,005 17/2132001/2012
14.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Mat (0625) UJESJELLESI no category Likujdim uje Kont.nr.8030 fat.nr.30 dat 6.2.2012 Policia Pyjore (1026035) 1,258 17/10260352012
14.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Mat (0625) DEGA TATIMEVE MAT no category Tatim Nr.Serial K28310903E3EM03Z Policia Pyjore (1026035) 5,320 16/310260352012
Showing 62,026–62,050 of 62,221 2479 2480 2481 2482 2483 2484 2485 …2,489