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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
17.10.2012 reg. 16.10.2012 DEGA E TATIMEVE LUSHNJE no category 1005081 Bordi Kullimit Lushnje tatim burimi 3,000 17110050812012
17.10.2012 reg. 15.10.2012 BLEDAR KOCO no category 1005081 Bordi Kullimit Lushnje riparim kompjutri 16,000 16810050812012
17.10.2012 reg. 15.10.2012 A R G I no category 1005081 Bordi Kullimit Lushnje supervizion 432,000 16110050812012
15.10.2012 reg. 12.10.2012 SH.A UJSJELLES KANALIZIME no category 1005081 Bordi Kullimit Lushnje uje gusht 2012 779 15710050812012
15.10.2012 reg. 12.10.2012 CEZ SHPERNDARJE no category 1005081 Bordi Kullimit Lushnje kontrat GUSHT 2012 kontrat 1550967,155098,155099,157182,111202,154965 20,814 16710050812012
08.10.2012 reg. 05.10.2012 GJOKA KONSTRUKSION no category 1005081 Bordi Kullimit Lushnje argjinatura lumit shkumbin 6,278,357 16210050812012
01.10.2012 reg. 01.10.2012 UNION BANK SHA no category 1005081 Bordi Kullimit Lushnje paga shtator 2012 simbas listes 1,585,501 15910050812012
01.10.2012 reg. 01.10.2012 EAGLE MOBILE no category 1005081 Bordi Kullimit Lushnje detyrimet pajtimit shtator 2012 kodi 3710403 22,685 16010050812012
24.09.2012 reg. 18.09.2012 VJOLLCA XHELILAJ no category 1005081 Bordi Kullimit Lushnje matriale 11,900 15410050812012
24.09.2012 reg. 18.09.2012 NAIM SADIKU (K63815401P) no category 1005081 Bordi Kullimit Lushnje matriale 15,600 15310050812012
24.09.2012 reg. 18.09.2012 ARBEN HOXHA / LUSHNJE no category 1005081 Bordi Kullimit Lushnje sherbime 65,000 15210050812012
24.09.2012 reg. 18.09.2012 ALBTELEKOM SH.A. no category 1005081 Bordi Kullimit Lushnje gusht 2012 25,042 15110050812012
24.09.2012 reg. 18.09.2012 ADRIATIK KERCUKU no category 1005081 Bordi Kullimit Lushnje matriale 149,892 15510050812012
17.09.2012 reg. 13.09.2012 POSTA SHQIPTARE SH.A no category Bordi kullimit lik fature poste 960 14410050812012
17.09.2012 reg. 13.09.2012 PETRIT MEÇKA no category 1005081 Bordi Kullimit Lushnje sherbime 38,800 14310050812012
17.09.2012 reg. 13.09.2012 NUSHI / LUSHNJE no category 1005081 Bordi Kullimit Lushnje BLERJE KARBURANTI 3,726,120 14610050812012
17.09.2012 reg. 13.09.2012 EDLIRA HYSAJ no category 1005081 Bordi Kullimit Lushnje kancelari 50,750 14110050812012
17.09.2012 reg. 13.09.2012 CEZ SHPERNDARJE no category 1005081 Bordi Kullimit Lushnje kontrat GUSHT 2012 kontrat 155096,155097,155098,155099,156353,157182,111202,154965 34,402 14510050812012
17.09.2012 reg. 13.09.2012 A R B L E V no category 1005081 Bordi Kullimit Lushnje pjese kembimi 258,000 14210050812012
17.09.2012 reg. 13.09.2012 A N B I no category 1005081 Bordi Kullimit Lushnje NDERTIM PORTALI EMISARIN E TERBUFIT 5,751,424 15010050812012
17.09.2012 reg. 13.09.2012 A N B I no category 1005081 Bordi Kullimit Lushnje TRASPORT RIMOKJO 759,468 14910050812012
17.09.2012 reg. 13.09.2012 A N B I no category 1005081 Bordi Kullimit Lushnje TRASPORT KARBURANTI 148,433 14810050812012
11.09.2012 reg. 05.09.2012 REZART ISUFI no category 1005081 Bordi Kullimit Lushnje sherbime 30,000 13510050812012
11.09.2012 reg. 05.09.2012 NAIM SADIKU (K63815401P) no category 1005081 Bordi Kullimit Lushnje matriale 14,950 13310050812012
11.09.2012 reg. 05.09.2012 MAG no category 1005081 Bordi Kullimit Lushnje pjese kembimi dhe sherbime 398,000 14010050812012
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