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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
05.10.2012 reg. 03.10.2012 ND. UJESJELLESI VLORE no category UJI GUSHT KL 60053,FAT 1293697 1005037DRBU 2,256 178 1005037 2012
05.10.2012 reg. 03.10.2012 EUROSIG SHA no category SIG MJETI 1005037DRBU 60,840 177 1005037 2012
05.10.2012 reg. 03.10.2012 ALBTELEKOM SH.A. no category TELEF GUSHT KL 1473534939 1005037DRBU 8,320 182 1005037 2012
04.10.2012 reg. 03.10.2012 NDERMARRJA E UJESJELLSIT SARANDE no category UJI GUSHT KL 88800900 1005037DRBU 1,800 181 1005037 2012
03.10.2012 reg. 26.09.2012 LUIGI DI VITO no category PROMOVIM BISNESI 1005037DRBU 70,000 169 1005037 2012
02.10.2012 reg. 01.10.2012 EAGLE MOBILE no category CELULAR GUSHT 1005037DRBU 18,605 174 1005037 2012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category PAGA SHtator 1005037DRBU 918,635 172 1005037 2012
01.10.2012 reg. 01.10.2012 BANKA CREDINS no category PAGA SHTATOR 1005037DRBU 1,287,512 173 1005037 2012
12.09.2012 reg. 07.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category 1005037DRBU KARBURANT 366,456 159 1005037 2012
12.09.2012 reg. 07.09.2012 DEGA E TATIM TAKSAVE no category TATIM VAKSINATORESH 1005037DRBU 461,495 167 DRBU 1005037
12.09.2012 reg. 07.09.2012 BANKA KOMBETARE TREGTARE no category PAGA VAKSINATORESH 1005037DRBU 4,153,455 168 DRBU 1005037
12.09.2012 reg. 07.09.2012 ALBTELEKOM SH.A. no category TELEF DRBU 1005037 KORRIK KL 1473534939 10,982 162 DRBU 1005037
12.09.2012 reg. 07.09.2012 ALBTELEKOM SH.A. no category TELEF DRBU 1005037 KORRIK KL1529391441 4,834 161 DRBU 1005037
12.09.2012 reg. 07.09.2012 ALBTELEKOM SH.A. no category TELEF DRBU 1005037 KORRIK KL1737485571 5,943 160 DRBU 1005037
12.09.2012 reg. 07.09.2012 6+1 VLORA no category 1005037DRBU PROMOVIM BISNESI 20,000 166 1005037 2012
07.09.2012 reg. 07.09.2012 CEZ SHPERNDARJE no category 1005037 ENERRGJI KONT 057353,19631Q-KORRIK1005037DRBU 15,760 165 DRBU 1005037
07.09.2012 reg. 07.09.2012 CEZ SHPERNDARJE no category 1005037 SARANDE KONT 20625,Q-KORRIK1005037DRBU 7,559 164 DRBU 1005037
07.09.2012 reg. 07.09.2012 CEZ SHPERNDARJE no category 1005037 DELVINA KONT 62151,Q-KORRIK1005037DRBU 5,828 163 DRBU 1005037
04.09.2012 reg. 03.09.2012 EAGLE MOBILE no category TELEF CELULAR GUSHT KL C1006136 1005037DRBU 22,706 158 1005037 2012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category PAGA GUSHT 1005037DRBU 866,995 156 1005037 2012
04.09.2012 reg. 03.09.2012 BANKA CREDINS no category PAGA GUSHT 1005037DRBU 1,171,048 157 1005037 2012
23.08.2012 reg. 22.08.2012 ASTRIT ZEKA no category D R B U 1005037 FAT DT 15.08.2012 399,000 15410050372012
22.08.2012 reg. 21.08.2012 NISATEL no category SH.INTERNETI GUSHT1005037DRBU 3,000 15210050372012
22.08.2012 reg. 21.08.2012 GABA no category DREJTORIA E BUJQESISE 1005037 MIREMBAJTJE MJETI 18,180 15310050372012
17.08.2012 reg. 13.08.2012 GERONT HUDHRA no category MIREMBAJTJE,RIP MJETI 1005037DRBU 117,500 147 1005037 2012
Showing 1,476–1,500 of 1,605 57 58 59 60 61 62 63 …65