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Bordi i Kullimit Vlore (3737)

Code 1005080

464 mValue, lekë
808Payments
131Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 62 79,439,042
BANKA CREDINS 74 66,481,189
CEZ SHPERNDARJE 40 47,216,439
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20 35,560,010
XHAST SHPK 8 35,495,791
BEAN 2 19,439,848
BOLENA. 34 18,766,700
MANE/S 4 18,326,556
KOMBEAS 6 17,318,053
SHASHICA. 21 9,047,855

What it was spent on

By value

Payments by Bordi i Kullimit Vlore (3737)

808 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2012 reg. 09.04.2012 KOMBEAS no category KANALI KULLUES MYZEQE,ORIKUM.LLAKATUND,ARMEN B.KULLIMIT 1005080 8,415,730 43 1005080 2012
11.04.2012 reg. 27.03.2012 BESMIRA-POL no category SHERBIM ROJE OBJEKTESH SHKURT B.KULLIMIT 1005080 105,048 37 1005080 2012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category POSTA SHKURT NR.SERIE 87437121 B.KULLIMIT 1005080 480 33 1005080 2012
10.04.2012 reg. 23.03.2012 EUROSIG SHA no category SIGURIM MJETESH TRANSPORTI NR.SERIE 165430,0165448 B.KULLIMIT 1005080 32,500 32 1005080 2012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category TELEFON SHKURT,INTERNET SHKURT NR.SERIE 704462376 B.KULLIMIT 1005080 12,768 35 1005080 2012
05.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category PAGAT MARS B.KULLIMIT 1005080 2,498,211 41 1005080 2012
02.04.2012 reg. 23.03.2012 NDERMARRJA E UJESJELLSIT SARANDE no category UJE MAJ 2011 NR.FATURE 0515318 B.KULLIMIT 1005080 374 34 1005080 2012
02.04.2012 reg. 23.03.2012 CEZ SHPERNDARJE no category 1005080 ENERGJI SHKURT VLORE 2062252 LEKE,SARANDE 7080 LEKE NR.KONTRATE A-019640,A-019641,A-000314,B-052378,B-097530,B-056877,B-06... 2,069,332 36 1005080 2012
27.03.2012 reg. 26.03.2012 BANKA KOMBETARE TREGTARE no category SHPERBLIM PER DALJE NE PENSION PLEQERIE B.KULLIMIT 1005080 76,680 38 1005080 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT NR.SERIE K56703229A3FH03N B.KULLIMIT 1005080 54,101 31/1 1005080 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT NR.SERIE K56703229A3FH03N B.KULLIMIT 1005080 302,329 30/1 1005080 2012
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE SHKURT NR.SERIE K56703229A B.KULLIMIT 1005080 308,036 29 1005080 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT NR.SERIE K56703229A3FH03N B.KULLIMIT 1005080 54,101 31 1005080 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT NR.SERIE K56703229A3FH03N B.KULLIMIT 1005080 477,361 30 1005080 2012
19.03.2012 reg. 02.03.2012 ALEKS SHKURTAJ no category RIPARIM PANELESH ELEKTRIK B.KULLIMIT 1005080 399,900 17 1005080 2012
15.03.2012 reg. 01.03.2012 ZENEL SHEKO no category PJESE ELEKTRIKE B.KULLIMIT 1005080 400,000 22 1005080 2012
13.03.2012 reg. 24.02.2012 BANKA KOMBETARE TREGTARE no category DIETA B.KULLIMIT 1005080 164,000 24 1005080 2012
13.03.2012 reg. 24.02.2012 BANKA KOMBETARE TREGTARE no category SHERBIME TE PASTRIMIT DHE GJELBERIMIT B.KULLIMIT 1005080 18,000 23 1005080 2012
02.03.2012 reg. 02.03.2012 EAGLE MOBILE no category TELEFON JANAR NR.SERIE 36622329 B.KULLIMIT 1005080 16,689 26 1005080 2012
02.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category PAGAT SHKURT B.KULLIMIT 1005080 2,476,488 25 1005080 2012
23.02.2012 reg. 22.02.2012 TRIS VLORA no category PJESE ELEKTRIKE PER HIDROVOR B.KULLIMIT 1005080 40,008 19 1005080 2012
23.02.2012 reg. 22.02.2012 RTV-REAL no category SHERBIM MEDIATIK B.KULLIMIT 1005080 15,000 18 1005080 2012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category TELEFON JANAR NR.SERIE 704002171 B.KULLIMIT 1005080 13,576 21 1005080 2012
21.02.2012 reg. 20.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR NR.SERIE K56703229A3EM021 B.KULLIMIT 1005080 54,037 16/1 1005080 2012
21.02.2012 reg. 20.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR NR.SERIE K56703229A3EM021 B.KULLIMIT 1005080 54,037 16 1005080 2012
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