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Burgu Kruje (0716)

Code 1014004

934 mValue, lekë
1,759Payments
142Beneficiaries
01.2012 – 12.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 234 479,942,857
BANKA SOCIETE GENERALE ALBANIA 92 197,949,775
Banka OTP Albania 76 82,713,222
BANKA KOMBETARE TREGTARE 139 38,923,580
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 22,381,883
BANKA CREDINS 145 21,518,654
DEGA TATIM-TAKSA KRUJE 34 17,126,761
CEZ SHPERNDARJE 32 8,372,687
BANKA POPULLORE SHA 2 6,891,556
M. B. KURTI 34 6,584,415

What it was spent on

By value

Payments by Burgu Kruje (0716)

1,759 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2012 reg. 01.06.2012 UNION BANK SHA no category 1014004 IEDP KRUJE PAGAT MAJ 2011 DOR BOR JORIDA MACAJ ME NR DOK O28048288 63,775 11310140042012
04.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 1014004IEDP KRUJE PAGAT MAJ 2011 DOR BOR JORIDA MACAJ ME NR DOK O28048288 2,517,564 11210140042012
04.06.2012 reg. 01.06.2012 BANKA SOCIETE GENERALE ALBANIA no category 1014004 IEDP KRUJE PAGAT MAJ 2011 DOR BOR JORIDA MACAJ ME NR DOK O28048288 3,216,340 11110140042012
29.05.2012 reg. 28.05.2012 VODAFONE ALBANIA no category IEDP KRUJE LIK I FAT ME NR 109071223 2,076 10610140042012
25.05.2012 reg. 24.05.2012 CEZ SHPERNDARJE no category 1014004 IEDP KRUJE LIK I FAT ME NR KONTRATE M60113 387,052 10510140042012
17.05.2012 reg. 14.05.2012 TONI DLV - ALBANIA no category IEDP KRUJE LIK I FAT NE 4 DT 01.03.2012 514,800 9810140042012
17.05.2012 reg. 16.05.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE SIG SHOQ DHE SHEND PRILL 2012 748,553 9910140042012
17.05.2012 reg. 16.05.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE TATIM PAGE PRILL 2012 782,963 10410140042012
17.05.2012 reg. 16.05.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE SIG SHOQ DHE SHEND PRILL 2012 133,952 10310140042012
17.05.2012 reg. 16.05.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE SIG SHOQ DHE SHEND PRILL 2012 1,181,926 10210140042012
17.05.2012 reg. 16.05.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE SIG SHOQ SUPLEMENTAR PRILL 2012 268,031 10110140042012
17.05.2012 reg. 16.05.2012 DEGA TATIM-TAKSA KRUJE no category IEDP KRUJE SIG SHOQ DHE SHEND PRILL 2012 133,951 10010140042012
16.05.2012 reg. 11.05.2012 POSTA SHQIPTARE SH.A no category 1014004 IEDP KRUJE LIK I FAT 97 2,382 9510140042012
16.05.2012 reg. 11.05.2012 MAJLINDA LLESHAJ no category 1014004 IEDP KRUJE LIK I FAT 85 DT 17.04.2012 11,012 9710140042012
16.05.2012 reg. 11.05.2012 ALI VESELI no category 1014004IEDP KRUJE LIK I FAT 34 12.04.2012 2,000 96/10140042012
14.05.2012 reg. 11.05.2012 VODAFONE ALBANIA no category 1014004 IEDP KRUJE LIK I FAT107595886 1,470 9410140042012
14.05.2012 reg. 11.05.2012 CEZ SHPERNDARJE no category 1014004 IEDP KRUJE LIK I FAT ME NR KONTRATE M60113 370,492 9310140042012
03.05.2012 reg. 03.05.2012 UNION BANK SHA no category 1014004 IEDP KRUJE PAGAT PRILL 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288 63,775 9210140042012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 1014004 IEDP KRUJE PAGAT PRILL 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288 2,649,198 9110140042012
03.05.2012 reg. 03.05.2012 BANKA SOCIETE GENERALE ALBANIA no category 1014004 IEDP KRUJE PAGAT PRILL 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288 3,298,836 9010140042012
26.04.2012 reg. 19.04.2012 RAIFFEISEN BANK SH.A no category 1014004 IEDP KRUJE PAGA TE DENUARISH TER CEKUN ILIRJANA DERVISHI ME NR DOK 026022942 4,318 8710140042012
25.04.2012 reg. 19.04.2012 EDMIR QEFALIA no category 1014004 IEDP KRUJE LIK I FAT 106 DT 13.04.2012 216,000 8910140042012
25.04.2012 reg. 19.04.2012 ALBTELEKOM SH.A. no category 1014004 IEDP KRUJE LIK I FAT 90120913 17,400 8810140042012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category IEDP KRUJE LIK I FAT 66 DT 31.03.2012 1,476 8410140042012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category IEDP KRUJE LIK I FAT 38 DT 29.02.2012 3,954 8310140042012
Showing 1,676–1,700 of 1,759 65 66 67 68 69 70 71