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Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535)

Code 1012008

22.7 mValue, lekë
201Payments
22Beneficiaries
02.2012 – 04.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 54 17,861,665
T P L A N I 3 1,774,188
Sektori i tatimeve te tjera 10 675,157
EUROPETROL DURRES ALBANIA 3 479,650
ALBTELEKOM SH.A. 21 436,630
CEZ SHPERNDARJE 19 367,363
ALB SHOOP 1 174,000
S C S 3 159,850
SHERBIMI PERMBARIMOR ZIG 19 146,000
BESNIK ALLMETA 3 142,570

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 13 2,275,067
Kontribute per sigurime shoqerore 1 66,262

Payments by Drejtoria Rajonale e Monumenteve te Kultures T...

201 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2013 reg. 13.09.2013 DEBIT COLLECTION no category DRKK v gjyqi S Mihalcka likujd pjesor maj gusht 8,000 7210120082013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1012008 DRKK 602energji shtator 2013 kl TR1C110011040843 6,668 8510120082013
21.10.2013 reg. 13.09.2013 ALBTELEKOM SH.A. no category DRKK telefon korrik 2013 nr kl 310001693497 14,210 7510120082013
21.10.2013 reg. 13.09.2013 ALBASE no category DRKK v gjyqi F.Suloti likujd pjesor janar gusht 18,000 7410120082013
17.10.2013 reg. 05.08.2013 ZYRA E PERMBARIMIT TIRANE no category DRKK v gjyqi g Rredhaj shtator -prill 2013 likujd pjesor 16,000 5710120082013
17.10.2013 reg. 05.08.2013 SHOQERIA PERMBARIMORE JUSTITIA no category DRKK v gjyqi M Ndria likujd pjesor 16,000 6110120082013
17.10.2013 reg. 05.08.2013 SHERBIMI PERMBARIMOR ZIG no category DRKK v gjyqi R elezaj likujd pjesor 16,000 6010120082013
17.10.2013 reg. 05.08.2013 SHERBIMI PERMBARIMOR ZIG no category DRKK v gjyqi N kasapi shtator -prill 2013 likujd pjesor 16,000 5810120082013
17.10.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category DRKK v gjyqi MKorriku likujd shtat prill pjesor 16,000 5910120082013
17.10.2013 reg. 05.08.2013 DEBIT COLLECTION no category DRKK v gjyqi S Mihalcka likujd shtat prill pjesor 16,000 5610120082013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category DRKK telefon qershor 2013 kl 310001693497 9,828 6210120082013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category DRKK pagat shtator 2013pl19f 19 692,427 7810120082013
20.09.2013 reg. 13.09.2013 CEZ SHPERNDARJE no category 1012008 DRKK energji korrik gusht 2013 klTR1C110011040843 9,675 7710120082013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category DRKK pagat gusht 2013pl19f 19 687,435 6410120082013
19.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category DRKK 602 sh postar qershor 2013 528 5110120082013
19.08.2013 reg. 04.07.2013 EUROPETROL DURRES ALBANIA no category DRKK 602 karburant up3,4,5 dt 23.04.13,26.04.13,dt 29.04.13 pv nr 6 dt 31.04.13 ft 7273 dt 8.05.13 ser 06580788 fh 5 dt 8.05.13 li... 120,000 5210120082013
05.08.2013 reg. 27.06.2013 POSTA SHQIPTARE SH.A no category DRKK . lik ft poste maj 2013 402 4610120082013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category DRKK pagat korrik 2013pl19f 19 668,569 5510120082013
05.08.2013 reg. 27.06.2013 ALBTELEKOM SH.A. no category DRKK . lik ft tel nr kl 1334185418 17,194 4710120082013
31.07.2013 reg. 19.06.2013 BANKA CREDINS no category DRKK . dieta list pag dt 18.6.2013, urdher tit dt 18.6.2013 9,000 4510120082013
10.07.2013 reg. 04.07.2013 CEZ SHPERNDARJE no category 1012008 DRKK 602energji qershor 2013 kl Tr1C110011040843 8,769 5010120082013
10.07.2013 reg. 01.07.2013 CEZ SHPERNDARJE no category 1012008 DRKK energji maj 2013 kod TR1C110011040843 10,130 4910120082013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category DRKK pagat qershor 2013pl19f 19 672,699 4810120082013
12.06.2013 reg. 27.05.2013 EUROPETROL DURRES ALBANIA no category DRKK 602 karburant up3,4,5 dt 23.04.13,26.04.13,dt 29.04.13 pv nr 6 dt 31.04.13 ft 7273 dt 8.05.13 ser 06580788 fh 5 dt 8.05.13 120,000 4010120082013
12.06.2013 reg. 30.05.2013 ARBEN KARAMUCA no category 1012008 DRKK 602 mat ndert up 4 dt 8.04.13 pv emergj 8.04.13 ft 318 dy 09.04.13 ser 00123 fh 4 dt 9.04.13 20,184 4110120082013
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