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Drejtoria e Bujqesise Vlore (3737)

Code 1005037

351 mValue, lekë
1,605Payments
107Beneficiaries
02.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 204 120,397,097
BANKA CREDINS 161 112,840,573
Arbër Sinanaj 13 34,171,828
RAIFFEISEN BANK SH.A 39 18,694,865
DEGA E TATIM TAKSAVE 51 9,371,831
YLLI HYSAJ 7 5,003,903
KASTRATI 12 4,941,688
PERMBARIMI 7 4,579,344
ANA 2001. 20 4,078,648
ALBTELEKOM SH.A. 356 1,880,832

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 272 87,224,611
Paga neto per punonjesit e miratuar ne organike 118 35,461,668
Shtese page per vjetersi ne pune 110 31,575,065
Shtese page per funksionin 138 27,804,605
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 14,315,196
Unspecified 35 6,449,920
Karburant dhe vaj 17 6,348,518

Payments by Drejtoria e Bujqesise Vlore (3737)

1,605 payments
Executed Beneficiary Expense category Amount Invoice
19.11.2012 reg. 06.11.2012 ALBTELEKOM SH.A. no category GUSHT,SHTATOR KL 1529391441 DRBU 1005037 9,872 205 1005037 2012
19.11.2012 reg. 06.11.2012 ALBTELEKOM SH.A. no category SHTATOR KL 1737485571 DRBU 1005037 5,937 203 1005037 2012
13.11.2012 reg. 06.11.2012 NDERMARRJA E UJESJELLSIT SARANDE no category SHTATOR KL 88800900 DRBU 1005037 5,664 204 1005037 2012
07.11.2012 reg. 06.11.2012 EAGLE MOBILE no category TELEF CELULAR SHTATOR KL C1006136 1005037DRBU 19,591 202 1005037 2012
02.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category PAGA TETOR 1005037DRBU 874,232 200 1005037 2012
02.11.2012 reg. 01.11.2012 BANKA CREDINS no category PAGA TETOR 1005037DRBU 1,243,620 201 1005037 2012
24.10.2012 reg. 18.10.2012 POSTA SHQIPTARE SH.A no category POSTA 1005037DRBU 29.02-31.08.2012 16,164 199 1005037 2012
24.10.2012 reg. 18.10.2012 POSTA SHQIPTARE SH.A no category POSTA 1005037DRBU 1,912 198 1005037 2012
24.10.2012 reg. 18.10.2012 POSTA SHQIPTARE SH.A no category POSTA 1005037DRBU 2,640 195 1005037 2012
24.10.2012 reg. 18.10.2012 NISATEL no category INTERNETI TETOR 1005037DRBU 3,000 195 1005037 2012
24.10.2012 reg. 18.10.2012 EUROPETROL DURRES ALBANIA SH.A. no category Karburant 1005037DRBU 163,917 194 1005037 2012
23.10.2012 reg. 23.10.2012 BANKA CREDINS no category NDIHME FATKEQESIE 1005037DRBU 30,000 196 1005037 2012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category TELEF GUSHT KL 1737485571 DRBU 1005037 6,000 193 1005037 2012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category TELEF SHTATOR KL 1473534939 DRBU 1005037 8,825 190 1005037 2012
17.10.2012 reg. 16.10.2012 ND. UJESJELLESI VLORE no category UJI ,SHTATOR GUSHT KL60053DRBU 1005037 4,512 191 1005037 2012
17.10.2012 reg. 16.10.2012 NDERMARRJA E UJESJELLSIT SARANDE no category UJI ,KORRIK KL88800900 DRBU 1005037 1,464 192 1005037 2012
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 1005037 GUSHT,SHTATOR KL 062151 DELVINEDRBU 5,711 189 1005037 2012
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 1005037 GUSHT,SHTATOR KL 020625 SARANDEDRBU 7,861 188 1005037 2012
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 1005037 GUSHT,SHTATOR KL 019631,57353 1005037DRBU 18,655 187 1005037 2012
15.10.2012 reg. 09.10.2012 DEGA E TATIM TAKSAVE no category TATIM VAKSINATORE 1005037DRBU 238,295 183 1005037 2012
15.10.2012 reg. 09.10.2012 BANKA KOMBETARE TREGTARE no category VAKSINATORE 1005037DRBU 2,144,655 184 1005037 2012
08.10.2012 reg. 04.10.2012 HOXHA no category SH.ROJE K-SHTATOR 1005037DRBU 218,209 175 1005037 2012
08.10.2012 reg. 04.10.2012 E & K no category SHP.TRANSPORTI 1005037DRBU 60,000 176 1005037 2012
05.10.2012 reg. 03.10.2012 UJESJELLESI-KANALIZIME SHA no category UJI GUSHT FAT 96,DT 31.0802012 1005037DRBU 1,241 180 1005037 2012
05.10.2012 reg. 03.10.2012 NISATEL no category SHERBIM INTERNETI 1005037DRBU 3,000 179 1005037 2012
Showing 1,451–1,475 of 1,605 56 57 58 59 60 61 62 …65