Home Institutions

Bordi i KullimitDurres (0707)

Code 1005068

3.6 bnValue, lekë
4,224Payments
345Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Shendelli 24 670,871,604
BANKA CREDINS 241 288,007,582
ALBA KONSTRUKSION 8 205,450,797
EVEREST 2 173,939,471
KASTRATI 54 162,994,654
BANKA KOMBETARE TREGTARE 459 156,436,040
GRAMA 76 140,358,676
ALBA DI 51 121,899,418
EURO-ALB 13 103,131,832
NDREGJONI 9 95,998,450

What it was spent on

By value

Payments by Bordi i KullimitDurres (0707)

4,224 payments
Executed Beneficiary Expense category Amount Invoice
16.08.2012 reg. 08.08.2012 BUKURIJE ARAPI no category 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI ,VAJ 75,000 13910050682012
16.08.2012 reg. 08.08.2012 ALBTELEKOM SH.A. no category 1005068 BORDI I KULLIMIT DURRES KRUJE MATERIALE NDEWRTIMI 16,212 141100506872012
15.08.2012 reg. 08.08.2012 XHAKONTA SHA no category 1005068 BORDI I KULLIMIT DURRES KRUJE pjese kembimi 29,900 13310050682012
15.08.2012 reg. 07.08.2012 SGS AUTOMOTIVE ALBANIA no category 1005068 BORDI I KULLIMIT DURRES KRUJE TKUALIDIM VJETORE TE RIMORKATORIT 5,400 13510050682012
15.08.2012 reg. 08.08.2012 MONIKA MUKA no category 1005068 BORDI I KULLIMIT DURRES KRUJE pjese kembimi 94,000 13610050682012
15.08.2012 reg. 08.08.2012 MAG no category 1005068 BORDI I KULLIMIT DURRES KRUJE RIPARIM I POMPES HIDRAULIKE TE EKSAVATORIT 285,048 13210050682012
15.08.2012 reg. 07.08.2012 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category 1005068 BORDI I KULLIMIT DURRES KRUJE TAKSAT VJETORE TE RIMORKATORIT 172,518 13410050682012
15.08.2012 reg. 08.08.2012 ALBA DI no category 1005068 BORDI I KULLIMIT DURRES KRUJE PUNIME ME KRAHE 470,400 12610050682012
09.08.2012 reg. 02.08.2012 MAG no category 1005068 BORDI I KULLIMIT DURRES KRUJE RRULA EKSAVATOR 473,206 12410050682012
09.08.2012 reg. 02.08.2012 D.A.E. KONSTRUKSION no category 1005068 BORDI I KULLIMIT DURRES KRUJE 5% GARANCI PUNIMI RIK HIDROVORIT PRTO ROMANO 271,921 11410050682012
08.08.2012 reg. 01.08.2012 TURKESHI no category 1005068 BORDI I KULLIMIT DURRES KRUJE CATI E HIDROVORIT HAMALLAJ DHE ARSHIVES 118,553 11310050682012
08.08.2012 reg. 01.08.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1005068 BORDI I KULLIMIT DURRES KRUJE KONSUM UJE QESHOR 2012 1,915 12110050682012
08.08.2012 reg. 02.08.2012 POSTA SHQIPTARE SH.A no category 1005068 BORDI I KULLIMIT DURRES KRUJE POSTA 612 12510050682012
08.08.2012 reg. 01.08.2012 GJOKA + A no category 1005068 BORDI I KULLIMIT DURRES KRUJE DIFEREROJE PRIVATE SHKURT KORRIK 2012 661,302 11710050682012
08.08.2012 reg. 01.08.2012 ELI - TRAVEL no category 1005068 BORDI I KULLIMIT DURRES KRUJE SIG VJETOR RIMORKATOR 42,000 11610050682012
08.08.2012 reg. 01.08.2012 ED - GEST no category 1005068 BORDI I KULLIMIT DURRES KRUJE PUNIME MIRMBAJTJE NE DIGA 476,000 12010050682012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category 1005068 BORDI I KULLIMIT DURRES KRUJE TEL CELULARE 59,717 12310050682012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 1005068 BORDI I KULLIMIT DURRES KRUJE PAGA KORRIK 2012 1,780,679 122100506821012
03.07.2012 reg. 02.07.2012 EAGLE MOBILE no category 1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI TELEFONA CELULARE MAJ 2012 NR SERISE 36658271 54,834 10010050682012
03.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category 1005068 BORDI I KULLIMIT DURRES KRUJE PAGA QESHOR 2012 1,639,152 9910050682012
02.07.2012 reg. 20.06.2012 MARIGLEN GEZIM LYLA no category 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI RIP I MJETEVE TE TRANSPORTIT 160,600 9510050682012
29.06.2012 reg. 18.06.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1005068 BORDI I KULLIMIT DURRES KRUJE UJE NR KONTRATES 1502020 2,895 9410050682012
28.06.2012 reg. 15.06.2012 KASTRATI SHA no category 1005068 BORDI I KULLIMIT NAFTELIK FAT NR 340.05.2012 1,748,300 9210050682012
27.06.2012 reg. 14.06.2012 BUKURIJE ARAPI no category 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI VAJRA 30,900 9010050682012
27.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL KONT NR 1382792255,1354685198 27,618 9110050682012
Showing 4,126–4,150 of 4,224 163 164 165 166 167 168 169