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Bordi i Kullimit Lushnje (0922)

Code 1005081

369 mValue, lekë
778Payments
119Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CEZ SHPERNDARJE 43 51,150,123
NUSHI / LUSHNJE 26 38,838,210
UNION BANK SHA 34 38,647,265
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20 28,624,426
GJOKA KONSTRUKSION 4 24,809,937
ALPHA BANK -- ALBANIA 21 24,670,285
GOGA / FIER 44 18,914,557
A N B I 18 15,315,763
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 13 14,263,457
AFT 8 13,111,824

What it was spent on

By value

Payments by Bordi i Kullimit Lushnje (0922)

778 payments
Executed Beneficiary Expense category Amount Invoice
14.06.2013 reg. 05.06.2013 PROQUAL no category 1005081 BORDI KULLIMIT vaj graso 259,320 93/10050812013
14.06.2013 reg. 05.06.2013 NUSHI / LUSHNJE no category 1005081 BORDI KULLIMIT fat.64dt.16.04.2013 1,900,000 90/10050812013
14.06.2013 reg. 05.06.2013 MARJETA DULI no category 1005081 BORDI KULLIMIT fat.16dt.18.02.2013 60,600 94/10050812013
14.06.2013 reg. 05.06.2013 G. P. G. COMPANY no category 1005081 BORDI KULLIMIT tras.karburanti 390,000 95/1/10050812013
14.06.2013 reg. 05.06.2013 GOGA / FIER no category 1005081 BORDI KULLIMIT ruajtje objekti roje MAJ 2013 518,400 89/10050812013
14.06.2013 reg. 05.06.2013 FLED no category 1005081 BORDI KULLIMIT fat.12dt.18.09.2012 700,920 92/10050812013
06.06.2013 reg. 22.05.2013 DRITAN KOLA(L03707401N) no category 1005081 BORDI KULLIMIT fat.51 dt.12.05.2013 6,650 84/10050812013
06.06.2013 reg. 05.06.2013 CEZ SHPERNDARJE no category 1005081 BORDI KULLIMIT energji PRILL 2013,111202 LEK 12549,KONT.154965 lek11499,kont.157182 lek 388,kont.155096 lek 340,kont.15509... 56,702 91/10050812013
06.06.2013 reg. 22.05.2013 A N B I no category 1005081 BORDI KULLIMIT fat.16 dt.29.03.2013 520,646 74/10050812013
03.06.2013 reg. 03.06.2013 UNION BANK SHA no category 1005081 BORDI KULLIMIT rrogat maj 2013simbas listes 1,561,977 85/10050812013
03.06.2013 reg. 03.06.2013 SHERBIMI PERMBARIMOR ZIG no category 1005081 BORDI KULLIMIT pagese per detyrimet sekuestro Vasillaq Kolasi shkresa 979-11 nr.12259 sherbimi permbarimor 18,000 88/10050812013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1005081 BORDI KULLIMIT rrogat maj 2013 simbas listes 56,941 86/10050812013
03.06.2013 reg. 03.06.2013 EAGLE MOBILE no category 1005081 BORDI KULLIMIT detyrimet prill kod.3710403 31,192 87/10050812013
23.05.2013 reg. 21.05.2013 UNION BANK SHA no category 1005081 BORDI KULLIMIT djeta simbas listes 7,500 82/10050812013
23.05.2013 reg. 21.05.2013 A R B L E V no category 1005081 BORDI KULLIMIT fat.574dt.11.03.2013 140,400 81/10050812013
22.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1005081 BORDI KULLIMIT energji nentor 2012-janar 2013 5,981 83/10050812013
21.05.2013 reg. 16.05.2013 SH.A UJSJELLES KANALIZIME no category 1005081 BORDI KULLIMIT uje prill 2013 900 80/10050812013
21.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category 1005081 BORDI KULLIMIT posta prill 2013 2,374 79/10050812013
21.05.2013 reg. 16.05.2013 ALBTELEKOM SH.A. no category 1005081 BORDI KULLIMIT telefon prill 2013 30,672 78/10050812013
16.05.2013 reg. 15.05.2013 NUSHI / LUSHNJE no category 1005081 BORDI KULLIMIT fat.52dt.01.04.2013 1,800,000 71/10050812013
16.05.2013 reg. 15.05.2013 GOGA / FIER no category 1005081 BORDI KULLIMIT ruajtje objekti roje prill 2013 518,400 72/10050812013
16.05.2013 reg. 15.05.2013 ALBANIAN AUDIT PARTNERS no category 1005081 BORDI KULLIMIT KONSULENC JURIDIKE 80,000 75/10050812013
13.05.2013 reg. 07.05.2013 G. P. G. COMPANY no category 1005081 BORDI KULLIMIT trasport me rimokjo 130,000 73/10050812013
10.05.2013 reg. 07.05.2013 CEZ SHPERNDARJE no category 1005081 BORDI KULLIMIT energji mars 2013,111202 lek 17085,kont.154965 lek 56858,157182 lek 388 74,331 70/10050812013
02.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1005081 BORDI KULLIMIT rrogat prill 2013simbas listes 1,557,649 67/1/10050812013
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