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Qendra Komunitare e Moshes se Trete Palase (3737)

Code 1013145

8.6 mValue, lekë
301Payments
18Beneficiaries
12.2017 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
NAZERI - 2000 14 2,825,778
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 40 1,385,374
BANKA KOMBETARE TREGTARE 32 1,309,352
BANKA CREDINS 24 712,608
ZIHNI MUÇAJ 2 638,640
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 441,785
FURNIZUESI I SHERBIMIT UNIVERSAL 78 439,709
ANA 2001. 4 205,560
AFERDITA BEQIRI / VLORE 1 118,300
ANDI MITA 1 114,240

What it was spent on

By value

Payments by Qendra Komunitare e Moshes se Trete Palase (37...

301 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2021 reg. 20.05.2021 UJESJELLSI HIMARE Uje 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE UJE FAT NR 111/2021, dt. 19.05.2021 nr klienti 5936 840 2110131452021
21.05.2021 reg. 20.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE ENERGJI FAT NR 41217890, dt. 24.04.2021 kontr nr B007986 100 2010131452021
05.05.2021 reg. 04.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe Paga prill 2021,Qendra Komunitare e Moshes se Trete Palase 1013145 32,253 1810131452021
29.04.2021 reg. 28.04.2021 UJESJELLSI HIMARE Uje 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE UJE FAT NR 88 DT 22.04.2021 1,560 1710131452021
29.04.2021 reg. 28.04.2021 UJESJELLSI HIMARE Uje 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE UJE FAT NR 89 DT 22.04.2021 240 1610131452021
29.04.2021 reg. 28.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE ENERGJI FAT NR 411777242 DT 25.03.2021 9,962 1510131452021
02.04.2021 reg. 01.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE PAGA MARS 2021, ME BORDERO 32,253 1310131452021
29.03.2021 reg. 26.03.2021 UJESJELLSI HIMARE Uje Uje shkurt 2021,fat nr 2/2021,Qendra Komunitare e Moshes se Trete Palase 1013145 243 1210131452021
29.03.2021 reg. 26.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji shkurt,Kontrate B007986,serial 410515150,Qendra Komunitare e Moshes se Trete Palase 1013145 27,518 1110131452021
02.03.2021 reg. 01.03.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe Paga shkurt 2021,Qendra Komunitare e Moshes se Trete Palase 1013145 32,253 910131452021
25.02.2021 reg. 24.02.2021 UJESJELLSI HIMARE Uje Uje janar 2020,abonent 1088590,serial 208095,Qendra Komunitare e Moshes se Trete Palase 1013145 240 810131452021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji janar 2020,Kontrate B007986,serial 409246086,Qendra Komunitare e Moshes se Trete Palase 1013145 1,713 710131452021
02.02.2021 reg. 01.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe 1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE PAGA JANAR 2021, ME BORDERO 32,253 510131452021
20.01.2021 reg. 19.01.2021 UJESJELLSI HIMARE Uje Uje dhjetor 2020,abonent 1088590,serial 196825,Qendra Komunitare e Moshes se Trete Palase 1013145 240 19.01.2021
20.01.2021 reg. 19.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji dhjetor 2020,Kontrate B007986,serial 407952745,Qendra Komunitare e Moshes se Trete Palase 1013145 340 410131452021
06.01.2021 reg. 05.01.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe Paga dhjetor 2020,Qendra Komunitare e Moshes se Trete Palase 1013145 32,253 110131452021
17.12.2020 reg. 16.12.2020 UJESJELLSI HIMARE Uje UJE NENTOR KONTRATE 1088590,SERIAL 194563,QENDRA KOMUNITARE E MOSHES SE TRETE 1013145 240 4810131452020
17.12.2020 reg. 16.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR KONTRATE B007986 QENDRA KOMUNITARE E MOSHES SE TRETE 1013145 638 4910131452020
02.12.2020 reg. 01.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin PAGA NENTOR,QENDRA KOMUNITARE E MOSHES SE TRETE 1013145,ME BORDERO 31,702 4610131452020
20.11.2020 reg. 19.11.2020 UJESJELLSI HIMARE Uje UJE TETOR KONTRATE 1088590,SERIAL 189589,QENDRA KOMUNITARE E MOSHES SE TRETE 1013145 240 4410131452020
20.11.2020 reg. 19.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR KONTRATE B007986 QENDRA KOMUNITARE E MOSHES SE TRETE 1013145 6,148 4510131452020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per funksionin pagat tetor qendra komunitare e moshes se trete palas 1013145 23,088 4210131452020
16.10.2020 reg. 15.10.2020 UJESJELLSI HIMARE Uje UJE SHTATOR KONTRATE 1088590,SERIAL 183478,QENDRA KOMUNITARE E MOSHES SE TRETE 1013145 240 4110131452020
16.10.2020 reg. 15.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR KONTRATE B007986 QENDRA KOMUNITARE E MOSHES SE TRETE 1013145 2,788 4010131452020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe pagat shtator qendra komunitare e moshes se trete palas 1013145 32,253 3810131452020
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